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 18040316640 |
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 | 191 | 04/04/2018 | Paid | $76.56 |
| DO 1600 17101801388 | n/a | Demolition Services | 151 | 04/04/2018 | Paid | $75.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 121 | 04/04/2018 | Paid | $92.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 142 | 04/04/2018 | Paid | $269.87 |
| DO 1600 17101801388 | n/a | Demolition Services | 114 | 04/04/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 192 | 04/04/2018 | Paid | $76.56 |
| DO 1600 17101801388 | n/a | Demolition Services | 154 | 04/04/2018 | Paid | $75.58 |
| DO 1600 17101801388 | n/a | Demolition Services | 161 | 04/04/2018 | Paid | $35.86 |
| DO 1600 17101801388 | n/a | Demolition Services | 143 | 04/04/2018 | Paid | $269.87 |
| DO 1600 17101801388 | n/a | Demolition Services | 183 | 04/04/2018 | Paid | $36.12 |
| DO 1600 17101801388 | n/a | Demolition Services | 172 | 04/04/2018 | Paid | $80.97 |
| DO 1600 17101801388 | n/a | Demolition Services | 163 | 04/04/2018 | Paid | $35.86 |
| DO 1600 17101801388 | n/a | Demolition Services | 132 | 04/04/2018 | Paid | $238.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 152 | 04/04/2018 | Paid | $75.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 193 | 04/04/2018 | Paid | $76.56 |
| DO 1600 17101801388 | n/a | Demolition Services | 181 | 04/04/2018 | Paid | $36.12 |
| DO 1600 17101801388 | n/a | Demolition Services | 123 | 04/04/2018 | Paid | $92.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 112 | 04/04/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 184 | 04/04/2018 | Paid | $36.12 |
| DO 1600 17101801388 | n/a | Demolition Services | 171 | 04/04/2018 | Paid | $80.97 |
| DO 1600 17101801388 | n/a | Demolition Services | 124 | 04/04/2018 | Paid | $92.70 |
| DO 1600 17101801388 | n/a | Demolition Services | 153 | 04/04/2018 | Paid | $75.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 141 | 04/04/2018 | Paid | $269.87 |
| DO 1600 17101801388 | n/a | Demolition Services | 134 | 04/04/2018 | Paid | $238.43 |
| DO 1600 17101801388 | n/a | Demolition Services | 113 | 04/04/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 111 | 04/04/2018 | Paid | $8.75 |
| DO 1600 17101801388 | n/a | Demolition Services | 182 | 04/04/2018 | Paid | $36.12 |
| DO 1600 17101801388 | n/a | Demolition Services | 164 | 04/04/2018 | Paid | $35.85 |
| DO 1600 17101801388 | n/a | Demolition Services | 174 | 04/04/2018 | Paid | $80.97 |
| DO 1600 17101801388 | n/a | Demolition Services | 144 | 04/04/2018 | Paid | $269.87 |
| DO 1600 17101801388 | n/a | Demolition Services | 194 | 04/04/2018 | Paid | $76.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 122 | 04/04/2018 | Paid | $92.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 131 | 04/04/2018 | Paid | $238.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 162 | 04/04/2018 | Paid | $35.86 |
| DO 1600 17101801388 | n/a | Demolition Services | 133 | 04/04/2018 | Paid | $238.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 173 | 04/04/2018 | Paid | $80.97 |