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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 14121607815

Total:$8,200.00

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 14111903679 n/a ASBESTOS REMOVAL SERVICES 111 12/17/2014 Paid $8,200.00
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