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 18080827939

Total:$672.75

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 08/09/2018 Paid $84.09
DO 1600 17101801388 n/a Demolition Services 112 08/09/2018 Paid $84.09
DO 1600 17101801388 n/a Demolition Services 115 08/09/2018 Paid $84.10
DO 1600 17101801388 n/a Demolition Services 111 08/09/2018 Paid $336.38
DO 1600 17101801388 n/a Demolition Services 113 08/09/2018 Paid $84.09
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