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 21022312249
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 141 02/24/2021 Paid $229.28
DO 1600 20100500482 n/a Demolition Services 111 02/24/2021 Paid $149.63
DO 1600 20100500482 n/a Demolition Services 131 02/24/2021 Paid $693.30
DO 1600 20100500482 n/a Demolition Services 121 02/24/2021 Paid $274.92