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 19050720227

Total:$2,079.99

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 05/08/2019 Paid $174.62
DO 1600 18100500684 n/a Demolition Services 151 05/08/2019 Paid $47.04
DO 1600 18100500684 n/a Demolition Services 114 05/08/2019 Paid $174.60
DO 1600 18100500684 n/a Demolition Services 153 05/08/2019 Paid $47.04
DO 1600 18100500684 n/a Demolition Services 132 05/08/2019 Paid $54.53
DO 1600 18100500684 n/a Demolition Services 122 05/08/2019 Paid $109.96
DO 1600 18100500684 n/a Demolition Services 144 05/08/2019 Paid $133.86
DO 1600 18100500684 n/a Demolition Services 124 05/08/2019 Paid $109.95
DO 1600 18100500684 n/a Demolition Services 123 05/08/2019 Paid $109.96
DO 1600 18100500684 n/a Demolition Services 142 05/08/2019 Paid $133.85
DO 1600 18100500684 n/a Demolition Services 152 05/08/2019 Paid $47.04
DO 1600 18100500684 n/a Demolition Services 112 05/08/2019 Paid $174.62
DO 1600 18100500684 n/a Demolition Services 141 05/08/2019 Paid $133.85
DO 1600 18100500684 n/a Demolition Services 111 05/08/2019 Paid $174.62
DO 1600 18100500684 n/a Demolition Services 134 05/08/2019 Paid $54.53
DO 1600 18100500684 n/a Demolition Services 154 05/08/2019 Paid $47.05
DO 1600 18100500684 n/a Demolition Services 143 05/08/2019 Paid $133.85
DO 1600 18100500684 n/a Demolition Services 121 05/08/2019 Paid $109.96
DO 1600 18100500684 n/a Demolition Services 133 05/08/2019 Paid $54.53
DO 1600 18100500684 n/a Demolition Services 131 05/08/2019 Paid $54.53
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