Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEAM TEAM (THE) |
| PAYMENT REQUEST | PRM 8600 09103003427 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09101400392 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 11/02/2009 | Paid | $1,153.42 |