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 20022114333 |
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 | 111 | 02/24/2020 | Paid | $841.50 |
| DO 1600 19100800787 | n/a | Demolition Services | 112 | 02/24/2020 | Paid | $841.51 |
| DO 1600 19100800787 | n/a | Demolition Services | 122 | 02/24/2020 | Paid | $211.35 |
| DO 1600 19100800787 | n/a | Demolition Services | 121 | 02/24/2020 | Paid | $211.36 |