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 20060824838

Total:$1,329.97

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 132 06/09/2020 Paid $260.88
DO 1600 19100800787 n/a Demolition Services 142 06/09/2020 Paid $162.31
DO 1600 19100800787 n/a Demolition Services 131 06/09/2020 Paid $260.88
DO 1600 19100800787 n/a Demolition Services 121 06/09/2020 Paid $16.50
DO 1600 19100800787 n/a Demolition Services 111 06/09/2020 Paid $86.24
DO 1600 19100800787 n/a Demolition Services 112 06/09/2020 Paid $86.24
DO 1600 19100800787 n/a Demolition Services 122 06/09/2020 Paid $16.50
DO 1600 19100800787 n/a Demolition Services 151 06/09/2020 Paid $139.06
DO 1600 19100800787 n/a Demolition Services 141 06/09/2020 Paid $162.30
DO 1600 19100800787 n/a Demolition Services 152 06/09/2020 Paid $139.06
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