Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 7500 24010910897 |
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 7500 23120800561 | n/a | CLEANING SERVICES, COMMERCIAL HVAC SYSTEM AND AIR DUCT | 111 | 01/11/2024 | Paid | $4,632.00 |