PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7500 19101601477 |
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 19081314100 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 10/17/2019 | Paid | $12,700.00 |