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 19101100928

Total:$1,490.54

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 19090615111 n/a Demolition Services 161 10/14/2019 Paid $188.23
DO 8700 19090615111 n/a Demolition Services 171 10/14/2019 Paid $142.96
DO 8700 19090615111 n/a Demolition Services 111 10/14/2019 Paid $160.31
DO 8700 19090615111 n/a Demolition Services 141 10/14/2019 Paid $142.90
DO 8700 19090615111 n/a Demolition Services 121 10/14/2019 Paid $366.38
DO 8700 19090615111 n/a Demolition Services 151 10/14/2019 Paid $160.71
DO 8700 19090615111 n/a Demolition Services 131 10/14/2019 Paid $329.05
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