PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 1100 14051523327 |
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 1100 14050813007 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/16/2014 | Paid | $3,500.00 |