PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7500 23031315670 |
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 22122203800 | n/a | Remediation Services, Environmental | 111 | 03/16/2023 | Paid | $4,600.00 |
DO 7500 23022405669 | n/a | Remediation Services, Environmental | 121 | 03/16/2023 | Paid | $850.00 |