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 14050722485 |
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 13102902375 | n/a | Demolition Services | 111 | 05/08/2014 | Paid | $5,377.47 |
| DO 6100 13103002458 | n/a | Demolition Services | 121 | 05/08/2014 | Paid | $3,540.67 |