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 23032316771
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 22102601742 n/a Demolition Services 121 03/27/2023 Paid $1,537.80
DO 1600 22102601742 n/a Demolition Services 111 03/27/2023 Paid $363.26
DO 1600 22102601742 n/a Demolition Services 131 03/27/2023 Paid $856.29