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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 21010608391
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 20100500482 n/a Demolition Services 111 01/07/2021 Paid $602.42
DO 1600 20100500482 n/a Demolition Services 121 01/07/2021 Paid $144.72