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 18080928034 |
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 | 154 | 08/10/2018 | Paid | $91.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 162 | 08/10/2018 | Paid | $4.37 |
| DO 1600 17101801388 | n/a | Demolition Services | 124 | 08/10/2018 | Paid | $37.64 |
| DO 1600 17101801388 | n/a | Demolition Services | 133 | 08/10/2018 | Paid | $31.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 143 | 08/10/2018 | Paid | $103.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 164 | 08/10/2018 | Paid | $4.37 |
| DO 1600 17101801388 | n/a | Demolition Services | 112 | 08/10/2018 | Paid | $71.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 142 | 08/10/2018 | Paid | $103.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 135 | 08/10/2018 | Paid | $31.07 |
| DO 1600 17101801388 | n/a | Demolition Services | 163 | 08/10/2018 | Paid | $4.37 |
| DO 1600 17101801388 | n/a | Demolition Services | 114 | 08/10/2018 | Paid | $71.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 115 | 08/10/2018 | Paid | $71.43 |
| DO 1600 17101801388 | n/a | Demolition Services | 145 | 08/10/2018 | Paid | $103.71 |
| DO 1600 17101801388 | n/a | Demolition Services | 161 | 08/10/2018 | Paid | $17.50 |
| DO 1600 17101801388 | n/a | Demolition Services | 131 | 08/10/2018 | Paid | $124.32 |
| DO 1600 17101801388 | n/a | Demolition Services | 165 | 08/10/2018 | Paid | $4.39 |
| DO 1600 17101801388 | n/a | Demolition Services | 132 | 08/10/2018 | Paid | $31.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 144 | 08/10/2018 | Paid | $103.72 |
| DO 1600 17101801388 | n/a | Demolition Services | 125 | 08/10/2018 | Paid | $37.63 |
| DO 1600 17101801388 | n/a | Demolition Services | 113 | 08/10/2018 | Paid | $71.44 |
| DO 1600 17101801388 | n/a | Demolition Services | 121 | 08/10/2018 | Paid | $150.55 |
| DO 1600 17101801388 | n/a | Demolition Services | 155 | 08/10/2018 | Paid | $91.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 111 | 08/10/2018 | Paid | $285.74 |
| DO 1600 17101801388 | n/a | Demolition Services | 141 | 08/10/2018 | Paid | $414.87 |
| DO 1600 17101801388 | n/a | Demolition Services | 152 | 08/10/2018 | Paid | $91.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 123 | 08/10/2018 | Paid | $37.64 |
| DO 1600 17101801388 | n/a | Demolition Services | 134 | 08/10/2018 | Paid | $31.08 |
| DO 1600 17101801388 | n/a | Demolition Services | 153 | 08/10/2018 | Paid | $91.57 |
| DO 1600 17101801388 | n/a | Demolition Services | 122 | 08/10/2018 | Paid | $37.64 |
| DO 1600 17101801388 | n/a | Demolition Services | 151 | 08/10/2018 | Paid | $366.27 |