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 22110703901

Total:$11,315.63

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 22102601742 n/a Demolition Services 1121 11/10/2022 Paid $490.34
DO 1600 22102601742 n/a Demolition Services 181 11/10/2022 Paid $237.91
DO 1600 22102601742 n/a Demolition Services 1101 11/10/2022 Paid $1,497.42
DO 1600 22102601742 n/a Demolition Services 191 11/10/2022 Paid $39.81
DO 1600 22102601742 n/a Demolition Services 151 11/10/2022 Paid $287.31
DO 1600 22102601742 n/a Demolition Services 171 11/10/2022 Paid $460.94
DO 1600 22102601742 n/a Demolition Services 131 11/10/2022 Paid $458.93
DO 1600 22102601742 n/a Demolition Services 111 11/10/2022 Paid $372.64
DO 1600 22102601742 n/a Demolition Services 141 11/10/2022 Paid $200.86
DO 1600 22102601742 n/a Demolition Services 161 11/10/2022 Paid $4,219.83
DO 1600 22102601742 n/a Demolition Services 121 11/10/2022 Paid $863.85
DO 1600 22102601742 n/a Demolition Services 1111 11/10/2022 Paid $2,185.79
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