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 18040617069

Total:$2,190.25

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 173 04/09/2018 Paid $49.79
DO 1600 17101801388 n/a Demolition Services 113 04/09/2018 Paid $265.49
DO 1600 17101801388 n/a Demolition Services 133 04/09/2018 Paid $62.30
DO 1600 17101801388 n/a Demolition Services 172 04/09/2018 Paid $49.79
DO 1600 17101801388 n/a Demolition Services 154 04/09/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 134 04/09/2018 Paid $62.32
DO 1600 17101801388 n/a Demolition Services 112 04/09/2018 Paid $265.49
DO 1600 17101801388 n/a Demolition Services 142 04/09/2018 Paid $49.21
DO 1600 17101801388 n/a Demolition Services 143 04/09/2018 Paid $49.21
DO 1600 17101801388 n/a Demolition Services 151 04/09/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 153 04/09/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 124 04/09/2018 Paid $49.93
DO 1600 17101801388 n/a Demolition Services 174 04/09/2018 Paid $49.77
DO 1600 17101801388 n/a Demolition Services 171 04/09/2018 Paid $49.79
DO 1600 17101801388 n/a Demolition Services 122 04/09/2018 Paid $49.94
DO 1600 17101801388 n/a Demolition Services 144 04/09/2018 Paid $49.22
DO 1600 17101801388 n/a Demolition Services 161 04/09/2018 Paid $62.08
DO 1600 17101801388 n/a Demolition Services 131 04/09/2018 Paid $62.30
DO 1600 17101801388 n/a Demolition Services 164 04/09/2018 Paid $62.10
DO 1600 17101801388 n/a Demolition Services 132 04/09/2018 Paid $62.30
DO 1600 17101801388 n/a Demolition Services 123 04/09/2018 Paid $49.94
DO 1600 17101801388 n/a Demolition Services 163 04/09/2018 Paid $62.08
DO 1600 17101801388 n/a Demolition Services 162 04/09/2018 Paid $62.08
DO 1600 17101801388 n/a Demolition Services 114 04/09/2018 Paid $265.48
DO 1600 17101801388 n/a Demolition Services 141 04/09/2018 Paid $49.21
DO 1600 17101801388 n/a Demolition Services 111 04/09/2018 Paid $265.49
DO 1600 17101801388 n/a Demolition Services 152 04/09/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 121 04/09/2018 Paid $49.94
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