Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 8700 18072626917 |
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 8700 17081414905 | n/a | Demolition Services | 1121 | 07/27/2018 | Paid | $142.94 |
| DO 8700 17081414905 | n/a | Demolition Services | 151 | 07/27/2018 | Paid | $50.00 |
| DO 8700 17081414905 | n/a | Demolition Services | 191 | 07/27/2018 | Paid | $241.04 |
| DO 8700 17081414905 | n/a | Demolition Services | 141 | 07/27/2018 | Paid | $204.31 |
| DO 8700 17081414905 | n/a | Demolition Services | 111 | 07/27/2018 | Paid | $182.81 |
| DO 8700 17081414905 | n/a | Demolition Services | 1111 | 07/27/2018 | Paid | $182.68 |
| DO 8700 17081414905 | n/a | Demolition Services | 181 | 07/27/2018 | Paid | $50.00 |
| DO 8700 17081414905 | n/a | Demolition Services | 161 | 07/27/2018 | Paid | $239.83 |
| DO 8700 17081414905 | n/a | Demolition Services | 1101 | 07/27/2018 | Paid | $183.14 |
| DO 8700 17081414905 | n/a | Demolition Services | 1131 | 07/27/2018 | Paid | $241.08 |
| DO 8700 17081414905 | n/a | Demolition Services | 131 | 07/27/2018 | Paid | $183.14 |
| DO 8700 17081414905 | n/a | Demolition Services | 171 | 07/27/2018 | Paid | $50.00 |
| DO 8700 17081414905 | n/a | Demolition Services | 121 | 07/27/2018 | Paid | $50.00 |