PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13091234909 |
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 13082119759 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 09/13/2013 | Paid | $5,220.00 |