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 18080727916

Total:$2,184.13

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 18080213874 n/a Demolition Services 181 08/08/2018 Paid $181.95
DO 8700 18080213874 n/a Demolition Services 1111 08/08/2018 Paid $183.01
DO 8700 18080213874 n/a Demolition Services 1121 08/08/2018 Paid $183.73
DO 8700 18080213874 n/a Demolition Services 141 08/08/2018 Paid $183.73
DO 8700 18080213874 n/a Demolition Services 111 08/08/2018 Paid $169.28
DO 8700 18080213874 n/a Demolition Services 1141 08/08/2018 Paid $195.62
DO 8700 18080213874 n/a Demolition Services 1131 08/08/2018 Paid $182.68
DO 8700 18080213874 n/a Demolition Services 1101 08/08/2018 Paid $50.00
DO 8700 18080213874 n/a Demolition Services 161 08/08/2018 Paid $50.00
DO 8700 18080213874 n/a Demolition Services 131 08/08/2018 Paid $182.81
DO 8700 18080213874 n/a Demolition Services 171 08/08/2018 Paid $50.00
DO 8700 18080213874 n/a Demolition Services 121 08/08/2018 Paid $205.04
DO 8700 18080213874 n/a Demolition Services 151 08/08/2018 Paid $183.27
DO 8700 18080213874 n/a Demolition Services 191 08/08/2018 Paid $183.01
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