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 17110603320

Total:$1,128.39

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 17101801388 n/a Demolition Services 111 11/07/2017 Paid $35.68
DO 1600 17101801388 n/a Demolition Services 121 11/07/2017 Paid $156.03
DO 1600 17101801388 n/a Demolition Services 122 11/07/2017 Paid $156.03
DO 1600 17101801388 n/a Demolition Services 113 11/07/2017 Paid $35.68
DO 1600 17101801388 n/a Demolition Services 124 11/07/2017 Paid $156.05
DO 1600 17101801388 n/a Demolition Services 112 11/07/2017 Paid $35.68
DO 1600 17101801388 n/a Demolition Services 132 11/07/2017 Paid $90.38
DO 1600 17101801388 n/a Demolition Services 131 11/07/2017 Paid $90.38
DO 1600 17101801388 n/a Demolition Services 114 11/07/2017 Paid $35.68
DO 1600 17101801388 n/a Demolition Services 134 11/07/2017 Paid $90.39
DO 1600 17101801388 n/a Demolition Services 133 11/07/2017 Paid $90.38
DO 1600 17101801388 n/a Demolition Services 123 11/07/2017 Paid $156.03
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