Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23111300189 | Demolition Services | 11/30/2023 | Paid | $3,587.75 |
| PRC 7400 23081801683 | Demolition Services | 08/30/2023 | Paid | $3,780.79 |
| PRC 7400 23071801423 | Demolition Services | 07/28/2023 | Paid | $1,730.92 |
| PRC 7400 23061501284 | Demolition Services | 06/29/2023 | Paid | $365.68 |
| PRC 7400 23051101123 | Demolition Services | 05/30/2023 | Paid | $654.44 |
| PRC 7400 23031500863 | Demolition Services | 03/30/2023 | Paid | $2,771.07 |
| PRC 7400 23021400624 | Demolition Services | 03/02/2023 | Paid | $2,137.78 |
| PRC 7400 22111400295 | Demolition Services | 11/30/2022 | Outstanding | $4,275.52 |
| PRC 7400 22100600036 | Demolition Services | 10/27/2022 | Paid | $2,537.98 |
| PRC 7400 22081601900 | Demolition Services | 08/30/2022 | Outstanding | $1,677.78 |
| PRC 7400 22071401809 | Demolition Services | 07/28/2022 | Paid | $3,528.57 |
| PRC 7400 22051301447 | Demolition Services | 05/31/2022 | Paid | $3,430.02 |
| PRC 7400 22021100867 | Demolition Services | 03/02/2022 | Paid | $5,228.54 |
| PRC 7400 21111200358 | Demolition Services | 11/30/2021 | Paid | $2,861.93 |
| PRC 7400 21091302278 | Demolition Services | 09/30/2021 | Paid | $2,696.91 |
| PRC 7400 21071301687 | Demolition Services | 07/29/2021 | Paid | $1,519.72 |
| PRC 7400 21041201174 | Demolition Services | 04/29/2021 | Paid | $3,550.01 |
| PRC 7400 21011100727 | Demolition Services | 01/28/2021 | Paid | $601.01 |
| PRC 7400 20121400645 | Demolition Services | 12/30/2020 | Paid | $668.70 |
| PRC 7400 20111600231 | Demolition Services | 11/30/2020 | Paid | $1,617.65 |
| PRC 7400 20091402512 | Demolition Services | 09/30/2020 | Paid | $1,868.63 |
| PRC 7400 20081402385 | Demolition Services | 08/28/2020 | Paid | $55.00 |
| PRC 7400 20071402251 | Demolition Services | 07/30/2020 | Paid | $1,680.18 |
| PRC 7400 20061201987 | Demolition Services | 06/30/2020 | Paid | $2,040.52 |
| PRC 7400 20051201936 | Demolition Services | 05/28/2020 | Paid | $2,596.02 |
| PRC 7400 20031201492 | Demolition Services | 03/30/2020 | Paid | $1,319.22 |
| PRC 7400 20021101125 | Demolition Services | 02/28/2020 | Paid | $1,009.76 |
| PRC 7400 20011500902 | Demolition Services | 02/04/2020 | Paid | $1,440.24 |
| PRC 7400 19121600738 | Demolition Services | 01/03/2020 | Paid | $797.54 |
| PRC 7400 19111400489 | Demolition Services | 12/03/2019 | Paid | $876.61 |