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 18122107112

Total:$283.89

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 113 12/24/2018 Paid $70.97
DO 1600 18100500684 n/a Demolition Services 112 12/24/2018 Paid $70.97
DO 1600 18100500684 n/a Demolition Services 114 12/24/2018 Paid $70.98
DO 1600 18100500684 n/a Demolition Services 111 12/24/2018 Paid $70.97
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