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 18080627626

Total:$2,817.96

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 1113 08/07/2018 Paid $19.50
DO 1600 17101801388 n/a Demolition Services 111 08/07/2018 Paid $3.50
DO 1600 17101801388 n/a Demolition Services 151 08/07/2018 Paid $30.70
DO 1600 17101801388 n/a Demolition Services 114 08/07/2018 Paid $24.50
DO 1600 17101801388 n/a Demolition Services 123 08/07/2018 Paid $14.39
DO 1600 17101801388 n/a Demolition Services 131 08/07/2018 Paid $14.28
DO 1600 17101801388 n/a Demolition Services 183 08/07/2018 Paid $14.39
DO 1600 17101801388 n/a Demolition Services 121 08/07/2018 Paid $14.39
DO 1600 17101801388 n/a Demolition Services 162 08/07/2018 Paid $30.48
DO 1600 17101801388 n/a Demolition Services 144 08/07/2018 Paid $251.61
DO 1600 17101801388 n/a Demolition Services 1114 08/07/2018 Paid $136.46
DO 1600 17101801388 n/a Demolition Services 181 08/07/2018 Paid $14.39
DO 1600 17101801388 n/a Demolition Services 134 08/07/2018 Paid $99.97
DO 1600 17101801388 n/a Demolition Services 1102 08/07/2018 Paid $19.60
DO 1600 17101801388 n/a Demolition Services 164 08/07/2018 Paid $213.36
DO 1600 17101801388 n/a Demolition Services 154 08/07/2018 Paid $214.94
DO 1600 17101801388 n/a Demolition Services 124 08/07/2018 Paid $100.70
DO 1600 17101801388 n/a Demolition Services 194 08/07/2018 Paid $289.87
DO 1600 17101801388 n/a Demolition Services 174 08/07/2018 Paid $403.24
DO 1600 17101801388 n/a Demolition Services 122 08/07/2018 Paid $14.39
DO 1600 17101801388 n/a Demolition Services 1101 08/07/2018 Paid $19.60
DO 1600 17101801388 n/a Demolition Services 192 08/07/2018 Paid $41.41
DO 1600 17101801388 n/a Demolition Services 163 08/07/2018 Paid $30.48
DO 1600 17101801388 n/a Demolition Services 1103 08/07/2018 Paid $19.60
DO 1600 17101801388 n/a Demolition Services 113 08/07/2018 Paid $3.50
DO 1600 17101801388 n/a Demolition Services 112 08/07/2018 Paid $3.50
DO 1600 17101801388 n/a Demolition Services 142 08/07/2018 Paid $35.95
DO 1600 17101801388 n/a Demolition Services 172 08/07/2018 Paid $57.60
DO 1600 17101801388 n/a Demolition Services 191 08/07/2018 Paid $41.41
DO 1600 17101801388 n/a Demolition Services 171 08/07/2018 Paid $57.60
DO 1600 17101801388 n/a Demolition Services 161 08/07/2018 Paid $30.48
DO 1600 17101801388 n/a Demolition Services 193 08/07/2018 Paid $41.41
DO 1600 17101801388 n/a Demolition Services 1112 08/07/2018 Paid $19.50
DO 1600 17101801388 n/a Demolition Services 153 08/07/2018 Paid $30.70
DO 1600 17101801388 n/a Demolition Services 1104 08/07/2018 Paid $137.21
DO 1600 17101801388 n/a Demolition Services 141 08/07/2018 Paid $35.95
DO 1600 17101801388 n/a Demolition Services 173 08/07/2018 Paid $57.60
DO 1600 17101801388 n/a Demolition Services 184 08/07/2018 Paid $100.70
DO 1600 17101801388 n/a Demolition Services 133 08/07/2018 Paid $14.28
DO 1600 17101801388 n/a Demolition Services 152 08/07/2018 Paid $30.70
DO 1600 17101801388 n/a Demolition Services 132 08/07/2018 Paid $14.28
DO 1600 17101801388 n/a Demolition Services 1111 08/07/2018 Paid $19.50
DO 1600 17101801388 n/a Demolition Services 143 08/07/2018 Paid $35.95
DO 1600 17101801388 n/a Demolition Services 182 08/07/2018 Paid $14.39
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