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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 5300 24022215988

Total:$5,279.59

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) 151 02/26/2024 Paid $856.80
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) 171 02/26/2024 Paid $213.37
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 1101 02/26/2024 Paid $216.09
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) 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) 111 02/26/2024 Paid $1,422.65
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 131 02/26/2024 Paid $364.56
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