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 18012410271 |
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 | 162 | 01/25/2018 | Paid | $509.89 |
| DO 1600 17101801388 | n/a | Demolition Services | 142 | 01/25/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 161 | 01/25/2018 | Paid | $509.89 |
| DO 1600 17101801388 | n/a | Demolition Services | 113 | 01/25/2018 | Paid | $402.48 |
| DO 1600 17101801388 | n/a | Demolition Services | 172 | 01/25/2018 | Paid | $322.25 |
| DO 1600 17101801388 | n/a | Demolition Services | 141 | 01/25/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 164 | 01/25/2018 | Paid | $509.88 |
| DO 1600 17101801388 | n/a | Demolition Services | 111 | 01/25/2018 | Paid | $402.48 |
| DO 1600 17101801388 | n/a | Demolition Services | 152 | 01/25/2018 | Paid | $256.09 |
| DO 1600 17101801388 | n/a | Demolition Services | 163 | 01/25/2018 | Paid | $509.89 |
| DO 1600 17101801388 | n/a | Demolition Services | 123 | 01/25/2018 | Paid | $51.65 |
| DO 1600 17101801388 | n/a | Demolition Services | 174 | 01/25/2018 | Paid | $322.28 |
| DO 1600 17101801388 | n/a | Demolition Services | 124 | 01/25/2018 | Paid | $51.65 |
| DO 1600 17101801388 | n/a | Demolition Services | 173 | 01/25/2018 | Paid | $322.25 |
| DO 1600 17101801388 | n/a | Demolition Services | 122 | 01/25/2018 | Paid | $51.65 |
| DO 1600 17101801388 | n/a | Demolition Services | 112 | 01/25/2018 | Paid | $402.48 |
| DO 1600 17101801388 | n/a | Demolition Services | 131 | 01/25/2018 | Paid | $37.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 121 | 01/25/2018 | Paid | $51.65 |
| DO 1600 17101801388 | n/a | Demolition Services | 133 | 01/25/2018 | Paid | $37.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 154 | 01/25/2018 | Paid | $256.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 151 | 01/25/2018 | Paid | $256.09 |
| DO 1600 17101801388 | n/a | Demolition Services | 114 | 01/25/2018 | Paid | $402.48 |
| DO 1600 17101801388 | n/a | Demolition Services | 171 | 01/25/2018 | Paid | $322.25 |
| DO 1600 17101801388 | n/a | Demolition Services | 144 | 01/25/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 134 | 01/25/2018 | Paid | $37.06 |
| DO 1600 17101801388 | n/a | Demolition Services | 153 | 01/25/2018 | Paid | $256.09 |
| DO 1600 17101801388 | n/a | Demolition Services | 143 | 01/25/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 132 | 01/25/2018 | Paid | $37.08 |