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 18033016493

Total:$1,214.18

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 04/02/2018 Paid $226.68
DO 1600 17101801388 n/a Demolition Services 111 04/02/2018 Paid $226.70
DO 1600 17101801388 n/a Demolition Services 121 04/02/2018 Paid $76.85
DO 1600 17101801388 n/a Demolition Services 122 04/02/2018 Paid $76.85
DO 1600 17101801388 n/a Demolition Services 113 04/02/2018 Paid $226.70
DO 1600 17101801388 n/a Demolition Services 124 04/02/2018 Paid $76.85
DO 1600 17101801388 n/a Demolition Services 123 04/02/2018 Paid $76.85
DO 1600 17101801388 n/a Demolition Services 112 04/02/2018 Paid $226.70
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