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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 21102502257

Total:$307,161.75

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 151 10/26/2021 Paid $70,315.00
DO 4400 21092212450 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 10/26/2021 Paid $97,683.75
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 171 10/26/2021 Paid $32,415.00
DO 4400 21092212456 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 161 10/26/2021 Paid $9,601.75
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