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 18073027139 |
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 | 121 | 07/31/2018 | Paid | $182.15 |
| DO 9300 18013006106 | n/a | Demolition Services | 111 | 07/31/2018 | Paid | $143.40 |
| DO 9300 18013006106 | n/a | Demolition Services | 131 | 07/31/2018 | Paid | $183.87 |