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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 21092232997

Total:$553,644.37

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
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 09/27/2021 Paid $63,358.75
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 09/27/2021 Paid $208,176.93
DO 4400 21092212454 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 09/27/2021 Paid $101,613.60
DO 4400 21092212456 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 09/27/2021 Paid $52,220.86
DO 4400 21092212456 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 09/27/2021 Paid $30,422.50
DO 4400 21092212459 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 161 09/27/2021 Paid $68,669.88
DO 4400 21092212471 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 171 09/27/2021 Paid $29,181.85
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