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 14050221837 |
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 13121805222 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/05/2014 | Paid | $4,633.30 |
| DO 6100 14021107843 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 05/05/2014 | Paid | $3,985.00 |
| DO 6100 14021808147 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/05/2014 | Paid | $3,330.00 |
| DO 6100 14032410246 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 05/05/2014 | Paid | $5,920.00 |