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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 18101000867
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 18092516327 n/a Demolition Services 112 10/11/2018 Paid $38.83
DO 1600 18092516327 n/a Demolition Services 114 10/11/2018 Paid $38.81
DO 1600 18092516327 n/a Demolition Services 111 10/11/2018 Paid $38.83
DO 1600 18092516327 n/a Demolition Services 113 10/11/2018 Paid $38.83