Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 17010909399 |
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 16102802051 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 01/10/2017 | Paid | $4,130.00 |
| DO 6100 16111703058 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 01/10/2017 | Paid | $1,310.00 |