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 20090132736 |
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 20061610162 | n/a | Demolition Services | 131 | 09/03/2020 | Paid | $174.18 |
| DO 9300 20061610162 | n/a | Demolition Services | 121 | 09/03/2020 | Paid | $35.00 |
| DO 9300 20061610162 | n/a | Demolition Services | 111 | 09/03/2020 | Paid | $144.78 |