PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 20072228815 |
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 20021906357 | MA 7400 NA190000201 | Finance/Economics Consulting | 111 | 07/27/2020 | Paid | $10,000.00 |
DO 7400 20021906358 | MA 7400 NA190000201 | Finance/Economics Consulting | 131 | 07/27/2020 | Paid | $7,814.10 |
DO 7400 20021906358 | MA 7400 NA190000201 | Finance/Economics Consulting | 121 | 07/27/2020 | Paid | $3,435.91 |
DO 7400 20021906360 | MA 7400 NA190000201 | Finance/Economics Consulting | 141 | 07/27/2020 | Paid | $991.20 |
DO 7400 20021906364 | MA 7400 NA190000201 | Finance/Economics Consulting | 151 | 07/27/2020 | Paid | $380.80 |