Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 17110603357 |
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 17071913754 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 11/07/2017 | Paid | $24,400.00 |
| DO 6100 17081414877 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 11/07/2017 | Paid | $8,440.00 |