PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7500 21071626397 |
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 21041907333 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 07/19/2021 | Paid | $8,900.00 |