Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 9300 23092136090 |
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 9300 22110302097 | n/a | Demolition Services | 121 | 09/25/2023 | Paid | $230.47 |
| DO 9300 22110302097 | n/a | Demolition Services | 111 | 09/25/2023 | Paid | $227.58 |
| DO 9300 22110302097 | n/a | Demolition Services | 131 | 09/25/2023 | Paid | $230.21 |