Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 13091234909 | ASBESTOS REMOVAL SERVICES | 09/13/2013 | Paid | $5,220.00 |
| PRM 6100 13061725873 | ASBESTOS REMOVAL SERVICES | 06/18/2013 | Paid | $3,230.00 |
| PRM 6100 11052623929 | ASBESTOS REMOVAL SERVICES | 05/27/2011 | Paid | $900.00 |