PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 18060622425 |
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 18041009161 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 06/07/2018 | Paid | $15,400.00 |