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 24061830429
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 06/20/2024 Paid $494.07
DO 5300 23111703140 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/20/2024 Paid $257.21