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 19052421923

Total:$498.21

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 05/28/2019 Paid $50.39
DO 1600 18100500684 n/a Demolition Services 112 05/28/2019 Paid $50.41
DO 1600 18100500684 n/a Demolition Services 123 05/28/2019 Paid $74.15
DO 1600 18100500684 n/a Demolition Services 122 05/28/2019 Paid $74.15
DO 1600 18100500684 n/a Demolition Services 121 05/28/2019 Paid $74.15
DO 1600 18100500684 n/a Demolition Services 124 05/28/2019 Paid $74.14
DO 1600 18100500684 n/a Demolition Services 113 05/28/2019 Paid $50.41
DO 1600 18100500684 n/a Demolition Services 111 05/28/2019 Paid $50.41
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