PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 14030415180 |
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 6100 14021107845 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 03/05/2014 | Paid | $2,930.00 |