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 19112205461 |
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 19100800787 | n/a | Demolition Services | 122 | 11/25/2019 | Paid | $261.25 |
| DO 1600 19100800787 | n/a | Demolition Services | 121 | 11/25/2019 | Paid | $261.25 |
| DO 1600 19100800787 | n/a | Demolition Services | 112 | 11/25/2019 | Paid | $112.89 |
| DO 1600 19100800787 | n/a | Demolition Services | 111 | 11/25/2019 | Paid | $112.90 |