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 18012410271

Total:$6,352.75

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 17101801388 n/a Demolition Services 112 01/25/2018 Paid $402.48
DO 1600 17101801388 n/a Demolition Services 121 01/25/2018 Paid $51.65
DO 1600 17101801388 n/a Demolition Services 132 01/25/2018 Paid $37.08
DO 1600 17101801388 n/a Demolition Services 154 01/25/2018 Paid $256.08
DO 1600 17101801388 n/a Demolition Services 111 01/25/2018 Paid $402.48
DO 1600 17101801388 n/a Demolition Services 163 01/25/2018 Paid $509.89
DO 1600 17101801388 n/a Demolition Services 144 01/25/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 113 01/25/2018 Paid $402.48
DO 1600 17101801388 n/a Demolition Services 174 01/25/2018 Paid $322.28
DO 1600 17101801388 n/a Demolition Services 172 01/25/2018 Paid $322.25
DO 1600 17101801388 n/a Demolition Services 173 01/25/2018 Paid $322.25
DO 1600 17101801388 n/a Demolition Services 171 01/25/2018 Paid $322.25
DO 1600 17101801388 n/a Demolition Services 141 01/25/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 122 01/25/2018 Paid $51.65
DO 1600 17101801388 n/a Demolition Services 151 01/25/2018 Paid $256.09
DO 1600 17101801388 n/a Demolition Services 161 01/25/2018 Paid $509.89
DO 1600 17101801388 n/a Demolition Services 114 01/25/2018 Paid $402.48
DO 1600 17101801388 n/a Demolition Services 133 01/25/2018 Paid $37.08
DO 1600 17101801388 n/a Demolition Services 123 01/25/2018 Paid $51.65
DO 1600 17101801388 n/a Demolition Services 142 01/25/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 153 01/25/2018 Paid $256.09
DO 1600 17101801388 n/a Demolition Services 143 01/25/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 124 01/25/2018 Paid $51.65
DO 1600 17101801388 n/a Demolition Services 152 01/25/2018 Paid $256.09
DO 1600 17101801388 n/a Demolition Services 134 01/25/2018 Paid $37.06
DO 1600 17101801388 n/a Demolition Services 131 01/25/2018 Paid $37.08
DO 1600 17101801388 n/a Demolition Services 164 01/25/2018 Paid $509.88
DO 1600 17101801388 n/a Demolition Services 162 01/25/2018 Paid $509.89
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