Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 17101601621

Total:$2,139.45

Purchase Orders | Select from Below
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 1600 17082115156 n/a Demolition Services 141 10/17/2017 Paid $149.10
DO 1600 17082115156 n/a Demolition Services 123 10/17/2017 Paid $35.93
DO 1600 17082115156 n/a Demolition Services 114 10/17/2017 Paid $289.36
DO 1600 17082115156 n/a Demolition Services 132 10/17/2017 Paid $60.47
DO 1600 17082115156 n/a Demolition Services 121 10/17/2017 Paid $35.93
DO 1600 17082115156 n/a Demolition Services 143 10/17/2017 Paid $149.10
DO 1600 17082115156 n/a Demolition Services 124 10/17/2017 Paid $35.92
DO 1600 17082115156 n/a Demolition Services 134 10/17/2017 Paid $60.47
DO 1600 17082115156 n/a Demolition Services 133 10/17/2017 Paid $60.47
DO 1600 17082115156 n/a Demolition Services 111 10/17/2017 Paid $289.36
DO 1600 17082115156 n/a Demolition Services 144 10/17/2017 Paid $149.12
DO 1600 17082115156 n/a Demolition Services 142 10/17/2017 Paid $149.10
DO 1600 17082115156 n/a Demolition Services 122 10/17/2017 Paid $35.93
DO 1600 17082115156 n/a Demolition Services 113 10/17/2017 Paid $289.36
DO 1600 17082115156 n/a Demolition Services 112 10/17/2017 Paid $289.36
DO 1600 17082115156 n/a Demolition Services 131 10/17/2017 Paid $60.47
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