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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 5300 24053128154

Total:$1,707.93

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) 161 06/03/2024 Paid $248.95
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 171 06/03/2024 Paid $161.11
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 121 06/03/2024 Paid $43.79
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 141 06/03/2024 Paid $173.19
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/03/2024 Paid $417.48
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 151 06/03/2024 Paid $207.50
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 131 06/03/2024 Paid $455.91
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