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 19092433527

Total:$2,164.43

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 18100500684 n/a Demolition Services 161 09/25/2019 Paid $70.31
DO 1600 18100500684 n/a Demolition Services 133 09/25/2019 Paid $232.55
DO 1600 18100500684 n/a Demolition Services 142 09/25/2019 Paid $58.44
DO 1600 18100500684 n/a Demolition Services 134 09/25/2019 Paid $232.53
DO 1600 18100500684 n/a Demolition Services 151 09/25/2019 Paid $36.41
DO 1600 18100500684 n/a Demolition Services 144 09/25/2019 Paid $58.44
DO 1600 18100500684 n/a Demolition Services 122 09/25/2019 Paid $8.75
DO 1600 18100500684 n/a Demolition Services 113 09/25/2019 Paid $36.44
DO 1600 18100500684 n/a Demolition Services 152 09/25/2019 Paid $36.41
DO 1600 18100500684 n/a Demolition Services 141 09/25/2019 Paid $58.44
DO 1600 18100500684 n/a Demolition Services 143 09/25/2019 Paid $58.44
DO 1600 18100500684 n/a Demolition Services 171 09/25/2019 Paid $98.21
DO 1600 18100500684 n/a Demolition Services 131 09/25/2019 Paid $232.55
DO 1600 18100500684 n/a Demolition Services 153 09/25/2019 Paid $36.41
DO 1600 18100500684 n/a Demolition Services 112 09/25/2019 Paid $36.44
DO 1600 18100500684 n/a Demolition Services 123 09/25/2019 Paid $8.75
DO 1600 18100500684 n/a Demolition Services 163 09/25/2019 Paid $70.31
DO 1600 18100500684 n/a Demolition Services 162 09/25/2019 Paid $70.31
DO 1600 18100500684 n/a Demolition Services 174 09/25/2019 Paid $98.21
DO 1600 18100500684 n/a Demolition Services 173 09/25/2019 Paid $98.21
DO 1600 18100500684 n/a Demolition Services 121 09/25/2019 Paid $8.75
DO 1600 18100500684 n/a Demolition Services 132 09/25/2019 Paid $232.55
DO 1600 18100500684 n/a Demolition Services 172 09/25/2019 Paid $98.21
DO 1600 18100500684 n/a Demolition Services 124 09/25/2019 Paid $8.75
DO 1600 18100500684 n/a Demolition Services 164 09/25/2019 Paid $70.31
DO 1600 18100500684 n/a Demolition Services 114 09/25/2019 Paid $36.45
DO 1600 18100500684 n/a Demolition Services 154 09/25/2019 Paid $36.41
DO 1600 18100500684 n/a Demolition Services 111 09/25/2019 Paid $36.44
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