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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 18040316640

Total:$3,659.42

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 111 04/04/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 162 04/04/2018 Paid $35.86
DO 1600 17101801388 n/a Demolition Services 172 04/04/2018 Paid $80.97
DO 1600 17101801388 n/a Demolition Services 112 04/04/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 192 04/04/2018 Paid $76.56
DO 1600 17101801388 n/a Demolition Services 191 04/04/2018 Paid $76.56
DO 1600 17101801388 n/a Demolition Services 173 04/04/2018 Paid $80.97
DO 1600 17101801388 n/a Demolition Services 121 04/04/2018 Paid $92.72
DO 1600 17101801388 n/a Demolition Services 124 04/04/2018 Paid $92.70
DO 1600 17101801388 n/a Demolition Services 122 04/04/2018 Paid $92.72
DO 1600 17101801388 n/a Demolition Services 131 04/04/2018 Paid $238.44
DO 1600 17101801388 n/a Demolition Services 161 04/04/2018 Paid $35.86
DO 1600 17101801388 n/a Demolition Services 151 04/04/2018 Paid $75.57
DO 1600 17101801388 n/a Demolition Services 133 04/04/2018 Paid $238.44
DO 1600 17101801388 n/a Demolition Services 181 04/04/2018 Paid $36.12
DO 1600 17101801388 n/a Demolition Services 134 04/04/2018 Paid $238.43
DO 1600 17101801388 n/a Demolition Services 184 04/04/2018 Paid $36.12
DO 1600 17101801388 n/a Demolition Services 171 04/04/2018 Paid $80.97
DO 1600 17101801388 n/a Demolition Services 132 04/04/2018 Paid $238.44
DO 1600 17101801388 n/a Demolition Services 142 04/04/2018 Paid $269.87
DO 1600 17101801388 n/a Demolition Services 114 04/04/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 143 04/04/2018 Paid $269.87
DO 1600 17101801388 n/a Demolition Services 194 04/04/2018 Paid $76.57
DO 1600 17101801388 n/a Demolition Services 141 04/04/2018 Paid $269.87
DO 1600 17101801388 n/a Demolition Services 113 04/04/2018 Paid $8.75
DO 1600 17101801388 n/a Demolition Services 164 04/04/2018 Paid $35.85
DO 1600 17101801388 n/a Demolition Services 182 04/04/2018 Paid $36.12
DO 1600 17101801388 n/a Demolition Services 123 04/04/2018 Paid $92.72
DO 1600 17101801388 n/a Demolition Services 144 04/04/2018 Paid $269.87
DO 1600 17101801388 n/a Demolition Services 174 04/04/2018 Paid $80.97
DO 1600 17101801388 n/a Demolition Services 163 04/04/2018 Paid $35.86
DO 1600 17101801388 n/a Demolition Services 152 04/04/2018 Paid $75.57
DO 1600 17101801388 n/a Demolition Services 153 04/04/2018 Paid $75.57
DO 1600 17101801388 n/a Demolition Services 193 04/04/2018 Paid $76.56
DO 1600 17101801388 n/a Demolition Services 154 04/04/2018 Paid $75.58
DO 1600 17101801388 n/a Demolition Services 183 04/04/2018 Paid $36.12
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