PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 15100500352 |
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 15091620555 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 10/06/2015 | Paid | $2,250.00 |