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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 22042518927
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 22022205168 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 04/28/2022 Paid $832.50
DO 4400 22022205168 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 04/28/2022 Paid $1,222.50
DO 4400 22022205169 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 04/28/2022 Paid $154,403.75
DO 4400 22041807058 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 04/28/2022 Paid $202.50