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 18081628452

Total:$310.08

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 113 08/17/2018 Paid $38.76
DO 1600 17101801388 n/a Demolition Services 112 08/17/2018 Paid $38.76
DO 1600 17101801388 n/a Demolition Services 111 08/17/2018 Paid $155.04
DO 1600 17101801388 n/a Demolition Services 115 08/17/2018 Paid $38.76
DO 1600 17101801388 n/a Demolition Services 114 08/17/2018 Paid $38.76
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