Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HAGERTY CONSULTING, INC. |
| PAYMENT REQUEST | PRM 4400 21040816628 |
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 | 111 | 04/12/2021 | Paid | $341,543.11 |
| CT 4400 21031700414 | n/a | Disaster Relief Services | 121 | 04/12/2021 | Paid | $672,382.52 |