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 18012510346
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 114 01/26/2018 Paid $51.61
DO 1600 17101801388 n/a Demolition Services 113 01/26/2018 Paid $51.63
DO 1600 17101801388 n/a Demolition Services 111 01/26/2018 Paid $51.63
DO 1600 17101801388 n/a Demolition Services 112 01/26/2018 Paid $51.63