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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 8300 18041117464

Total:$1,624.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17100900712 n/a Demolition Services 121 04/12/2018 Paid $572.67
DO 8300 17100900712 n/a Demolition Services 111 04/12/2018 Paid $465.29
DO 8300 17100900712 n/a Demolition Services 131 04/12/2018 Paid $586.76
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