Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 22091632073 | Fire and/or Water Damage Restoration Services | 09/20/2022 | Paid | $18,899.22 |
| PRM 7500 22080127641 | Fire and/or Water Damage Restoration Services | 08/02/2022 | Paid | $5,462.25 |
| PRM 7500 20110202962 | Fire and/or Water Damage Restoration Services | 11/03/2020 | Paid | $1,500.00 |
| PRM 7500 20091834334 | Fire and/or Water Damage Restoration Services | 09/21/2020 | Paid | $4,298.68 |
| PRM 7500 20081931528 | Fire and/or Water Damage Restoration Services | 08/20/2020 | Paid | $665.00 |
| PRM 7500 20072128576 | Fire and/or Water Damage Restoration Services | 07/23/2020 | Paid | $2,750.00 |
| PRM 7500 20071628082 | Fire and/or Water Damage Restoration Services | 07/20/2020 | Paid | $1,500.00 |
| PRM 7500 20071527937 | Fire and/or Water Damage Restoration Services | 07/16/2020 | Paid | $1,977.15 |
| PRM 7500 20071327615 | Fire and/or Water Damage Restoration Services | 07/14/2020 | Paid | $3,225.00 |
| PRM 7500 20051523094 | Fire and/or Water Damage Restoration Services | 05/19/2020 | Paid | $2,772.70 |
| PRM 7500 20051422932 | Fire and/or Water Damage Restoration Services | 05/18/2020 | Paid | $760.00 |
| PRM 7500 20031717102 | Fire and/or Water Damage Restoration Services | 03/18/2020 | Paid | $250.00 |
| PRM 7500 20021213291 | Fire and/or Water Damage Restoration Services | 02/13/2020 | Paid | $3,209.00 |
| PRM 7500 20010208656 | Fire and/or Water Damage Restoration Services | 01/03/2020 | Paid | $250.00 |
| PRM 7500 19123008299 | Fire and/or Water Damage Restoration Services | 01/02/2020 | Paid | $1,087.00 |
| PRM 7500 19123008301 | Fire and/or Water Damage Restoration Services | 01/02/2020 | Paid | $796.00 |
| PRM 7500 19102202268 | Fire and/or Water Damage Restoration Services | 10/23/2019 | Paid | $4,514.03 |
| PRM 7500 19092533779 | Fire and/or Water Damage Restoration Services | 09/26/2019 | Paid | $16,929.00 |
| PRM 7500 19082730846 | Fire and/or Water Damage Restoration Services | 08/28/2019 | Paid | $1,200.00 |
| PRM 7500 19081530000 | Fire and/or Water Damage Restoration Services | 08/16/2019 | Paid | $1,512.00 |