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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 5300 24022316182

Total:$4,812.55

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) 181 02/26/2024 Paid $579.89
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 161 02/26/2024 Paid $468.25
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 141 02/26/2024 Paid $373.72
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/26/2024 Paid $526.64
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 171 02/26/2024 Paid $304.89
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 151 02/26/2024 Paid $298.70
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 131 02/26/2024 Paid $463.77
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 191 02/26/2024 Paid $213.37
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 121 02/26/2024 Paid $1,583.32
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