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 23081731784

Total:$3,828.94

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 $1,351.48
DO 1600 22102601742 n/a Demolition Services 151 08/21/2023 Paid $179.62
DO 1600 22102601742 n/a Demolition Services 131 08/21/2023 Paid $1,357.41
DO 1600 22102601742 n/a Demolition Services 141 08/21/2023 Paid $180.14
DO 1600 22102601742 n/a Demolition Services 161 08/21/2023 Paid $211.72
DO 1600 22102601742 n/a Demolition Services 121 08/21/2023 Paid $548.57
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