Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 20112304712

Total:$425,107.31

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
CT 4400 20032600515 n/a Disaster Relief Services 141 11/24/2020 Paid $121,431.25
CT 4400 20032600515 n/a Disaster Relief Services 111 11/24/2020 Paid $57,876.75
CT 4400 20032600515 n/a Disaster Relief Services 151 11/24/2020 Paid $139,447.92
CT 4400 20032600515 n/a Disaster Relief Services 121 11/24/2020 Paid $89,441.39
CT 4400 20032600515 n/a Disaster Relief Services 131 11/24/2020 Paid $16,910.00
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