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 19051521194

Total:$1,846.16

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 05/17/2019 Paid $95.94
DO 1600 18100500684 n/a Demolition Services 114 05/17/2019 Paid $95.92
DO 1600 18100500684 n/a Demolition Services 131 05/17/2019 Paid $92.96
DO 1600 18100500684 n/a Demolition Services 111 05/17/2019 Paid $95.94
DO 1600 18100500684 n/a Demolition Services 124 05/17/2019 Paid $214.13
DO 1600 18100500684 n/a Demolition Services 133 05/17/2019 Paid $92.96
DO 1600 18100500684 n/a Demolition Services 122 05/17/2019 Paid $214.14
DO 1600 18100500684 n/a Demolition Services 141 05/17/2019 Paid $58.50
DO 1600 18100500684 n/a Demolition Services 132 05/17/2019 Paid $92.96
DO 1600 18100500684 n/a Demolition Services 134 05/17/2019 Paid $92.97
DO 1600 18100500684 n/a Demolition Services 123 05/17/2019 Paid $214.14
DO 1600 18100500684 n/a Demolition Services 121 05/17/2019 Paid $214.14
DO 1600 18100500684 n/a Demolition Services 144 05/17/2019 Paid $58.52
DO 1600 18100500684 n/a Demolition Services 112 05/17/2019 Paid $95.94
DO 1600 18100500684 n/a Demolition Services 143 05/17/2019 Paid $58.50
DO 1600 18100500684 n/a Demolition Services 142 05/17/2019 Paid $58.50
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