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 20012711074 |
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 19020106096 | n/a | Demolition Services | 111 | 01/28/2020 | Paid | $145.05 |
| DO 9300 19020106096 | n/a | Demolition Services | 121 | 01/28/2020 | Paid | $142.15 |