Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 8300 18041117464 |
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 8300 17100900712 | n/a | Demolition Services | 111 | 04/12/2018 | Paid | $465.29 |
| DO 8300 17100900712 | n/a | Demolition Services | 131 | 04/12/2018 | Paid | $586.76 |
| DO 8300 17100900712 | n/a | Demolition Services | 121 | 04/12/2018 | Paid | $572.67 |