Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 14022114312 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13110102596 | n/a | Demolition Services | 111 | 02/24/2014 | Paid | $2,664.00 |
| DO 6100 13110102604 | n/a | Demolition Services | 121 | 02/24/2014 | Paid | $2,744.00 |