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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 23072529186

Total:$454,023.75

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
DO 4400 22022205168 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 07/27/2023 Paid $5,730.00
DO 4400 23022405679 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 07/27/2023 Paid $227,202.50
DO 4400 23022405679 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 07/27/2023 Paid $196,123.75
DO 4400 23031006245 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 07/27/2023 Paid $12,335.00
DO 4400 23031006245 n/a FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 07/27/2023 Paid $12,632.50
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