Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PAYEE P3 WORKS, LLC
PAYMENT REQUEST PRM 7400 20050822367

Total:$13,531.94

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 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 151 05/11/2020 Paid $2,386.01
DO 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 141 05/11/2020 Paid $1,363.99
DO 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 131 05/11/2020 Paid $2,386.01
DO 7400 20021906357 MA 7400 NA190000201 Finance/Economics Consulting 111 05/11/2020 Paid $2,500.00
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 121 05/11/2020 Paid $1,145.93
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 171 05/11/2020 Paid $1,145.93
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 161 05/11/2020 Paid $2,604.07
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