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Data Drill Down for April & 2024

Purchase Order
PAYEE THE STEAM TEAM INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$700.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23121504172 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/16/2024 Paid $68.82
DO 8700 23121504172 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/16/2024 Paid $187.57
DO 8700 23121504172 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 131 04/16/2024 Paid $68.82
DO 8700 23121504172 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 141 04/16/2024 Paid $188.10
DO 8700 23121504172 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 151 04/16/2024 Paid $187.44
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