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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 21102502260

Total:$188,479.25

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 21102101415 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/26/2021 Paid $66,187.50
DO 4400 21102101416 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 10/26/2021 Paid $17,400.00
DO 4400 21102201436 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 10/26/2021 Paid $56,595.97
DO 4400 21102201445 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 10/26/2021 Paid $14,172.50
DO 4400 21102501519 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 10/26/2021 Paid $33,519.53
DO 4400 21102501521 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 161 10/26/2021 Paid $603.75
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