Austin Finance Online

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 18080627626

Total:$2,817.96

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	121	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	1104	08/07/2018	Paid	$137.21
DO 1600 17101801388	n/a	Demolition Services	144	08/07/2018	Paid	$251.61
DO 1600 17101801388	n/a	Demolition Services	182	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	1114	08/07/2018	Paid	$136.46
DO 1600 17101801388	n/a	Demolition Services	143	08/07/2018	Paid	$35.95
DO 1600 17101801388	n/a	Demolition Services	124	08/07/2018	Paid	$100.70
DO 1600 17101801388	n/a	Demolition Services	194	08/07/2018	Paid	$289.87
DO 1600 17101801388	n/a	Demolition Services	1102	08/07/2018	Paid	$19.60
DO 1600 17101801388	n/a	Demolition Services	183	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	173	08/07/2018	Paid	$57.60
DO 1600 17101801388	n/a	Demolition Services	153	08/07/2018	Paid	$30.70
DO 1600 17101801388	n/a	Demolition Services	1111	08/07/2018	Paid	$19.50
DO 1600 17101801388	n/a	Demolition Services	131	08/07/2018	Paid	$14.28
DO 1600 17101801388	n/a	Demolition Services	154	08/07/2018	Paid	$214.94
DO 1600 17101801388	n/a	Demolition Services	164	08/07/2018	Paid	$213.36
DO 1600 17101801388	n/a	Demolition Services	112	08/07/2018	Paid	$3.50
DO 1600 17101801388	n/a	Demolition Services	133	08/07/2018	Paid	$14.28
DO 1600 17101801388	n/a	Demolition Services	152	08/07/2018	Paid	$30.70
DO 1600 17101801388	n/a	Demolition Services	132	08/07/2018	Paid	$14.28
DO 1600 17101801388	n/a	Demolition Services	161	08/07/2018	Paid	$30.48
DO 1600 17101801388	n/a	Demolition Services	123	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	1103	08/07/2018	Paid	$19.60
DO 1600 17101801388	n/a	Demolition Services	141	08/07/2018	Paid	$35.95
DO 1600 17101801388	n/a	Demolition Services	184	08/07/2018	Paid	$100.70
DO 1600 17101801388	n/a	Demolition Services	181	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	191	08/07/2018	Paid	$41.41
DO 1600 17101801388	n/a	Demolition Services	171	08/07/2018	Paid	$57.60
DO 1600 17101801388	n/a	Demolition Services	174	08/07/2018	Paid	$403.24
DO 1600 17101801388	n/a	Demolition Services	122	08/07/2018	Paid	$14.39
DO 1600 17101801388	n/a	Demolition Services	1113	08/07/2018	Paid	$19.50
DO 1600 17101801388	n/a	Demolition Services	1101	08/07/2018	Paid	$19.60
DO 1600 17101801388	n/a	Demolition Services	192	08/07/2018	Paid	$41.41
DO 1600 17101801388	n/a	Demolition Services	163	08/07/2018	Paid	$30.48
DO 1600 17101801388	n/a	Demolition Services	113	08/07/2018	Paid	$3.50
DO 1600 17101801388	n/a	Demolition Services	111	08/07/2018	Paid	$3.50
DO 1600 17101801388	n/a	Demolition Services	142	08/07/2018	Paid	$35.95
DO 1600 17101801388	n/a	Demolition Services	172	08/07/2018	Paid	$57.60
DO 1600 17101801388	n/a	Demolition Services	134	08/07/2018	Paid	$99.97
DO 1600 17101801388	n/a	Demolition Services	193	08/07/2018	Paid	$41.41
DO 1600 17101801388	n/a	Demolition Services	1112	08/07/2018	Paid	$19.50
DO 1600 17101801388	n/a	Demolition Services	151	08/07/2018	Paid	$30.70
DO 1600 17101801388	n/a	Demolition Services	114	08/07/2018	Paid	$24.50
DO 1600 17101801388	n/a	Demolition Services	162	08/07/2018	Paid	$30.48