Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 5300 24022215988 |
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 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 02/26/2024 | Paid | $572.60 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 191 | 02/26/2024 | Paid | $376.96 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 02/26/2024 | Paid | $364.56 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/26/2024 | Paid | $1,422.65 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 02/26/2024 | Paid | $726.93 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 161 | 02/26/2024 | Paid | $320.54 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 181 | 02/26/2024 | Paid | $209.09 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 171 | 02/26/2024 | Paid | $213.37 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 151 | 02/26/2024 | Paid | $856.80 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 1101 | 02/26/2024 | Paid | $216.09 |