Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HAGERTY CONSULTING, INC. |
| PAYMENT REQUEST | PRM 4400 22022313085 |
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 21101401103 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 02/24/2022 | Paid | $87,101.27 |
| DO 4400 22010303753 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 121 | 02/24/2022 | Paid | $176,807.50 |
| DO 4400 22010303761 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 131 | 02/24/2022 | Paid | $105,954.17 |
| DO 4400 22010303764 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 151 | 02/24/2022 | Paid | $16,635.00 |
| DO 4400 22010303764 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 141 | 02/24/2022 | Paid | $24,567.50 |