PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7500 20013011535 |
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 19102301874 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 01/31/2020 | Paid | $8,700.00 |
DO 7500 19111403119 | MA 1100 NA180000086 | Remediation Services, Environmental | 131 | 01/31/2020 | Paid | $1,100.00 |