PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRC 1100 MAX50747 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX65895 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/05/2017 | Paid | $2,505.00 |