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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 16111404238
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 16093020842 n/a ASBESTOS REMOVAL SERVICES 111 11/15/2016 Paid $13,310.00