Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 10020913676

Total:$60,840.35

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 09120705881 n/a CONSTRUCTION SERVICES, GENERAL 181 02/10/2010 Paid $4,372.00
DO 6100 09120705885 n/a CONSTRUCTION SERVICES, GENERAL 131 02/10/2010 Paid $4,393.35
DO 6100 09120705889 n/a CONSTRUCTION SERVICES, GENERAL 191 02/10/2010 Paid $5,526.50
DO 6100 09120705891 n/a CONSTRUCTION SERVICES, GENERAL 1101 02/10/2010 Paid $8,950.00
DO 6100 09120705894 n/a CONSTRUCTION SERVICES, GENERAL 161 02/10/2010 Paid $4,804.20
DO 6100 09120705896 n/a CONSTRUCTION SERVICES, GENERAL 1111 02/10/2010 Paid $5,402.35
DO 6100 09120705899 n/a CONSTRUCTION SERVICES, GENERAL 141 02/10/2010 Paid $5,241.20
DO 6100 09120705903 n/a CONSTRUCTION SERVICES, GENERAL 121 02/10/2010 Paid $6,862.55
DO 6100 09120705933 n/a CONSTRUCTION SERVICES, GENERAL 171 02/10/2010 Paid $5,086.10
DO 6100 09120705936 n/a CONSTRUCTION SERVICES, GENERAL 111 02/10/2010 Paid $4,589.80
DO 6100 09120705939 n/a CONSTRUCTION SERVICES, GENERAL 151 02/10/2010 Paid $5,612.30
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