PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13061725873 |
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 13052114259 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 06/18/2013 | Paid | $3,230.00 |