Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 9300 18020211287

Total:$504.69

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 9300 18013006106 n/a Demolition Services 131 02/05/2018 Paid $50.00
DO 9300 18013006106 n/a Demolition Services 111 02/05/2018 Paid $165.30
DO 9300 18013006106 n/a Demolition Services 121 02/05/2018 Paid $189.39
DO 9300 18013006106 n/a Demolition Services 151 02/05/2018 Paid $50.00
DO 9300 18013006106 n/a Demolition Services 141 02/05/2018 Paid $50.00
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