Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 7500 22081929348 |
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 7500 22062809301 | n/a | Remediation Services, Environmental | 131 | 08/23/2022 | Paid | $12,600.00 |
| DO 7500 22072510201 | n/a | Remediation Services, Environmental | 121 | 08/23/2022 | Paid | $350.00 |