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 19111204231

Total:$701.75

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 19100800787 n/a Demolition Services 131 11/13/2019 Paid $117.01
DO 1600 19100800787 n/a Demolition Services 112 11/13/2019 Paid $161.21
DO 1600 19100800787 n/a Demolition Services 111 11/13/2019 Paid $161.21
DO 1600 19100800787 n/a Demolition Services 121 11/13/2019 Paid $72.66
DO 1600 19100800787 n/a Demolition Services 122 11/13/2019 Paid $72.65
DO 1600 19100800787 n/a Demolition Services 132 11/13/2019 Paid $117.01
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