Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 8700 24010310276 |
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 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/08/2024 | Paid | $68.82 |
| DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 01/08/2024 | Paid | $68.82 |
| DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 01/08/2024 | Paid | $230.34 |
| DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/08/2024 | Paid | $211.59 |