Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HAGERTY CONSULTING, INC. |
| PAYMENT REQUEST | PRM 4400 21102502257 |
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 21031700414 | n/a | Disaster Relief Services | 111 | 10/26/2021 | Paid | $28,413.75 |
| DO 4400 21092212450 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 121 | 10/26/2021 | Paid | $97,683.75 |
| DO 4400 21092212450 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 151 | 10/26/2021 | Paid | $70,315.00 |
| DO 4400 21092212456 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 141 | 10/26/2021 | Paid | $28,796.25 |
| DO 4400 21092212456 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 131 | 10/26/2021 | Paid | $39,936.25 |
| DO 4400 21092212456 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 161 | 10/26/2021 | Paid | $9,601.75 |
| DO 4400 21092212456 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 171 | 10/26/2021 | Paid | $32,415.00 |