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 19013109980
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 114 02/01/2019 Paid $46.23
DO 1600 18100500684 n/a Demolition Services 112 02/01/2019 Paid $46.24
DO 1600 18100500684 n/a Demolition Services 111 02/01/2019 Paid $46.24
DO 1600 18100500684 n/a Demolition Services 113 02/01/2019 Paid $46.24