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 23081731782 |
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 | 111 | 08/21/2023 | Paid | $567.82 |
| DO 1600 22102601742 | n/a | Demolition Services | 121 | 08/21/2023 | Paid | $462.26 |
| DO 1600 22102601742 | n/a | Demolition Services | 131 | 08/21/2023 | Paid | $211.72 |
| DO 1600 22102601742 | n/a | Demolition Services | 171 | 08/21/2023 | Paid | $214.23 |
| DO 1600 22102601742 | n/a | Demolition Services | 161 | 08/21/2023 | Paid | $223.35 |
| DO 1600 22102601742 | n/a | Demolition Services | 141 | 08/21/2023 | Paid | $293.04 |
| DO 1600 22102601742 | n/a | Demolition Services | 151 | 08/21/2023 | Paid | $211.72 |