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 20060424601

Total:$3,477.31

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 112 06/08/2020 Paid $286.49
DO 1600 19100800787 n/a Demolition Services 142 06/08/2020 Paid $244.01
DO 1600 19100800787 n/a Demolition Services 131 06/08/2020 Paid $154.79
DO 1600 19100800787 n/a Demolition Services 111 06/08/2020 Paid $286.49
DO 1600 19100800787 n/a Demolition Services 121 06/08/2020 Paid $17.50
DO 1600 19100800787 n/a Demolition Services 151 06/08/2020 Paid $128.63
DO 1600 19100800787 n/a Demolition Services 172 06/08/2020 Paid $104.21
DO 1600 19100800787 n/a Demolition Services 122 06/08/2020 Paid $17.50
DO 1600 19100800787 n/a Demolition Services 141 06/08/2020 Paid $244.00
DO 1600 19100800787 n/a Demolition Services 162 06/08/2020 Paid $667.08
DO 1600 19100800787 n/a Demolition Services 161 06/08/2020 Paid $667.08
DO 1600 19100800787 n/a Demolition Services 132 06/08/2020 Paid $154.79
DO 1600 19100800787 n/a Demolition Services 181 06/08/2020 Paid $135.95
DO 1600 19100800787 n/a Demolition Services 152 06/08/2020 Paid $128.62
DO 1600 19100800787 n/a Demolition Services 171 06/08/2020 Paid $104.22
DO 1600 19100800787 n/a Demolition Services 182 06/08/2020 Paid $135.95
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