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 18103002920 |
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 18100500684 | n/a | Demolition Services | 122 | 10/31/2018 | Paid | $53.46 |
| DO 1600 18100500684 | n/a | Demolition Services | 132 | 10/31/2018 | Paid | $116.83 |
| DO 1600 18100500684 | n/a | Demolition Services | 133 | 10/31/2018 | Paid | $116.83 |
| DO 1600 18100500684 | n/a | Demolition Services | 123 | 10/31/2018 | Paid | $53.46 |
| DO 1600 18100500684 | n/a | Demolition Services | 111 | 10/31/2018 | Paid | $122.48 |
| DO 1600 18100500684 | n/a | Demolition Services | 113 | 10/31/2018 | Paid | $122.48 |
| DO 1600 18100500684 | n/a | Demolition Services | 134 | 10/31/2018 | Paid | $116.84 |
| DO 1600 18100500684 | n/a | Demolition Services | 112 | 10/31/2018 | Paid | $122.48 |
| DO 1600 18100500684 | n/a | Demolition Services | 121 | 10/31/2018 | Paid | $53.46 |
| DO 1600 18100500684 | n/a | Demolition Services | 124 | 10/31/2018 | Paid | $53.47 |
| DO 1600 18100500684 | n/a | Demolition Services | 114 | 10/31/2018 | Paid | $122.46 |
| DO 1600 18100500684 | n/a | Demolition Services | 131 | 10/31/2018 | Paid | $116.83 |