Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 17072128294 |
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 17020907104 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 07/24/2017 | Paid | $3,100.00 |
| DO 6100 17062312752 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 07/24/2017 | Paid | $2,120.00 |