PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 23120807442 |
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 23022405679 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 121 | 12/11/2023 | Paid | $15,247.50 |
DO 4400 23022405679 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 12/11/2023 | Paid | $177,923.75 |
DO 4400 23081611697 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 131 | 12/11/2023 | Paid | $5,378.75 |