PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 14011310683 |
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 13092422137 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 01/14/2014 | Paid | $36,520.00 |