PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8700 24041522496 |
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) | 131 | 04/16/2024 | Paid | $68.82 |
DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 151 | 04/16/2024 | Paid | $187.44 |
DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 04/16/2024 | Paid | $188.10 |
DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/16/2024 | Paid | $187.57 |
DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/16/2024 | Paid | $68.82 |