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 24051426070 |
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 | 05/16/2024 | Paid | $300.00 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/16/2024 | Paid | $348.06 |
| DO 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 05/16/2024 | Paid | $209.74 |