PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7200 15041421182 |
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 15040811467 | n/a | Lead and Asbestos Inspection Services | 111 | 04/15/2015 | Paid | $4,486.00 |
DO 7200 15040811474 | n/a | Lead and Asbestos Inspection Services | 121 | 04/15/2015 | Paid | $14,240.53 |