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 18051720721 |
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 18011905655 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 05/18/2018 | Paid | $5,150.00 |
| DO 6100 18022707365 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 05/18/2018 | Paid | $18,950.00 |
| DO 6100 18030507596 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 05/18/2018 | Paid | $8,110.00 |
| DO 6100 18031308010 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 05/18/2018 | Paid | $3,920.00 |