PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 10091036812 |
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 |
---|---|---|---|---|---|---|
CT 6100 10061101221 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 111 | 09/13/2010 | Paid | $61,500.00 |