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 19090531749

Total:$1,979.84

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 18081514459 n/a Demolition Services 1121 09/06/2019 Paid $144.98
DO 8700 18081514459 n/a Demolition Services 121 09/06/2019 Paid $35.00
DO 8700 18081514459 n/a Demolition Services 151 09/06/2019 Paid $224.63
DO 8700 18081514459 n/a Demolition Services 131 09/06/2019 Paid $160.31
DO 8700 18081514459 n/a Demolition Services 161 09/06/2019 Paid $162.09
DO 8700 18081514459 n/a Demolition Services 171 09/06/2019 Paid $145.17
DO 8700 18081514459 n/a Demolition Services 111 09/06/2019 Paid $160.97
DO 8700 18081514459 n/a Demolition Services 181 09/06/2019 Paid $305.66
DO 8700 18081514459 n/a Demolition Services 1111 09/06/2019 Paid $145.57
DO 8700 18081514459 n/a Demolition Services 191 09/06/2019 Paid $232.90
DO 8700 18081514459 n/a Demolition Services 141 09/06/2019 Paid $35.00
DO 8700 18081514459 n/a Demolition Services 1101 09/06/2019 Paid $227.56
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