PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 1600 18092732695 |
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 18092516327 | n/a | Demolition Services | 122 | 09/28/2018 | Paid | $181.70 |
DO 1600 18092516327 | n/a | Demolition Services | 164 | 09/28/2018 | Paid | $168.14 |
DO 1600 18092516327 | n/a | Demolition Services | 152 | 09/28/2018 | Paid | $81.28 |
DO 1600 18092516327 | n/a | Demolition Services | 182 | 09/28/2018 | Paid | $8.75 |
DO 1600 18092516327 | n/a | Demolition Services | 173 | 09/28/2018 | Paid | $110.98 |
DO 1600 18092516327 | n/a | Demolition Services | 154 | 09/28/2018 | Paid | $81.29 |
DO 1600 18092516327 | n/a | Demolition Services | 111 | 09/28/2018 | Paid | $177.71 |
DO 1600 18092516327 | n/a | Demolition Services | 114 | 09/28/2018 | Paid | $177.69 |
DO 1600 18092516327 | n/a | Demolition Services | 124 | 09/28/2018 | Paid | $181.69 |
DO 1600 18092516327 | n/a | Demolition Services | 181 | 09/28/2018 | Paid | $8.75 |
DO 1600 18092516327 | n/a | Demolition Services | 123 | 09/28/2018 | Paid | $181.70 |
DO 1600 18092516327 | n/a | Demolition Services | 144 | 09/28/2018 | Paid | $36.46 |
DO 1600 18092516327 | n/a | Demolition Services | 132 | 09/28/2018 | Paid | $36.34 |
DO 1600 18092516327 | n/a | Demolition Services | 143 | 09/28/2018 | Paid | $36.46 |
DO 1600 18092516327 | n/a | Demolition Services | 171 | 09/28/2018 | Paid | $110.98 |
DO 1600 18092516327 | n/a | Demolition Services | 161 | 09/28/2018 | Paid | $168.13 |
DO 1600 18092516327 | n/a | Demolition Services | 134 | 09/28/2018 | Paid | $36.36 |
DO 1600 18092516327 | n/a | Demolition Services | 153 | 09/28/2018 | Paid | $81.28 |
DO 1600 18092516327 | n/a | Demolition Services | 162 | 09/28/2018 | Paid | $168.13 |
DO 1600 18092516327 | n/a | Demolition Services | 151 | 09/28/2018 | Paid | $81.28 |
DO 1600 18092516327 | n/a | Demolition Services | 174 | 09/28/2018 | Paid | $110.98 |
DO 1600 18092516327 | n/a | Demolition Services | 142 | 09/28/2018 | Paid | $36.46 |
DO 1600 18092516327 | n/a | Demolition Services | 163 | 09/28/2018 | Paid | $168.13 |
DO 1600 18092516327 | n/a | Demolition Services | 172 | 09/28/2018 | Paid | $110.98 |
DO 1600 18092516327 | n/a | Demolition Services | 113 | 09/28/2018 | Paid | $177.71 |
DO 1600 18092516327 | n/a | Demolition Services | 133 | 09/28/2018 | Paid | $36.34 |
DO 1600 18092516327 | n/a | Demolition Services | 121 | 09/28/2018 | Paid | $181.70 |
DO 1600 18092516327 | n/a | Demolition Services | 183 | 09/28/2018 | Paid | $8.75 |
DO 1600 18092516327 | n/a | Demolition Services | 141 | 09/28/2018 | Paid | $36.46 |
DO 1600 18092516327 | n/a | Demolition Services | 112 | 09/28/2018 | Paid | $177.71 |
DO 1600 18092516327 | n/a | Demolition Services | 131 | 09/28/2018 | Paid | $36.34 |
DO 1600 18092516327 | n/a | Demolition Services | 184 | 09/28/2018 | Paid | $8.75 |