PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7200 12082131233 |
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 7200 12072618564 | n/a | Lead and Asbestos Inspection Services | 121 | 08/22/2012 | Paid | $10,856.30 |
DO 7200 12072618565 | n/a | Lead and Asbestos Inspection Services | 111 | 08/22/2012 | Paid | $3,872.36 |