PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13052023289 |
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 13042412735 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/21/2013 | Paid | $7,150.00 |