PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 1100 12020311462 |
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 11091224734 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/06/2012 | Paid | $8,880.00 |