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 18092732695

Total:$3,205.41

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 18092516327 n/a Demolition Services 114 09/28/2018 Paid $177.69
DO 1600 18092516327 n/a Demolition Services 163 09/28/2018 Paid $168.13
DO 1600 18092516327 n/a Demolition Services 143 09/28/2018 Paid $36.46
DO 1600 18092516327 n/a Demolition Services 112 09/28/2018 Paid $177.71
DO 1600 18092516327 n/a Demolition Services 134 09/28/2018 Paid $36.36
DO 1600 18092516327 n/a Demolition Services 153 09/28/2018 Paid $81.28
DO 1600 18092516327 n/a Demolition Services 124 09/28/2018 Paid $181.69
DO 1600 18092516327 n/a Demolition Services 111 09/28/2018 Paid $177.71
DO 1600 18092516327 n/a Demolition Services 152 09/28/2018 Paid $81.28
DO 1600 18092516327 n/a Demolition Services 123 09/28/2018 Paid $181.70
DO 1600 18092516327 n/a Demolition Services 182 09/28/2018 Paid $8.75
DO 1600 18092516327 n/a Demolition Services 183 09/28/2018 Paid $8.75
DO 1600 18092516327 n/a Demolition Services 184 09/28/2018 Paid $8.75
DO 1600 18092516327 n/a Demolition Services 161 09/28/2018 Paid $168.13
DO 1600 18092516327 n/a Demolition Services 164 09/28/2018 Paid $168.14
DO 1600 18092516327 n/a Demolition Services 173 09/28/2018 Paid $110.98
DO 1600 18092516327 n/a Demolition Services 172 09/28/2018 Paid $110.98
DO 1600 18092516327 n/a Demolition Services 113 09/28/2018 Paid $177.71
DO 1600 18092516327 n/a Demolition Services 151 09/28/2018 Paid $81.28
DO 1600 18092516327 n/a Demolition Services 141 09/28/2018 Paid $36.46
DO 1600 18092516327 n/a Demolition Services 171 09/28/2018 Paid $110.98
DO 1600 18092516327 n/a Demolition Services 132 09/28/2018 Paid $36.34
DO 1600 18092516327 n/a Demolition Services 133 09/28/2018 Paid $36.34
DO 1600 18092516327 n/a Demolition Services 174 09/28/2018 Paid $110.98
DO 1600 18092516327 n/a Demolition Services 162 09/28/2018 Paid $168.13
DO 1600 18092516327 n/a Demolition Services 154 09/28/2018 Paid $81.29
DO 1600 18092516327 n/a Demolition Services 121 09/28/2018 Paid $181.70
DO 1600 18092516327 n/a Demolition Services 144 09/28/2018 Paid $36.46
DO 1600 18092516327 n/a Demolition Services 181 09/28/2018 Paid $8.75
DO 1600 18092516327 n/a Demolition Services 131 09/28/2018 Paid $36.34
DO 1600 18092516327 n/a Demolition Services 142 09/28/2018 Paid $36.46
DO 1600 18092516327 n/a Demolition Services 122 09/28/2018 Paid $181.70
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