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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 EMERGENCY OPERATIONS
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 8300 22113005983

Total:$6,002.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22100700699 n/a Demolition Services 121 12/01/2022 Paid $62.56
DO 8300 22100700699 n/a Demolition Services 151 12/01/2022 Paid $4,540.07
DO 8300 22100700699 n/a Demolition Services 131 12/01/2022 Paid $314.29
DO 8300 22100700699 n/a Demolition Services 141 12/01/2022 Paid $298.37
DO 8300 22100700699 n/a Demolition Services 111 12/01/2022 Paid $39.81
DO 8300 22100700699 n/a Demolition Services 161 12/01/2022 Paid $747.19
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