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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 7500 20061625559
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 7500 20020405829 MA 1100 NA180000086 Remediation Services, Environmental 111 06/18/2020 Paid $6,300.00