Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PAYEE P3WORKS, LLC
PAYMENT REQUEST PRM 7400 21012109742

Total:$7,788.20

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 141 01/22/2021 Paid $1,363.99
DO 7400 20021906355 MA 7400 NA190000201 Finance/Economics Consulting 131 01/22/2021 Paid $2,386.01
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 161 01/22/2021 Paid $1,145.93
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 171 01/22/2021 Paid $2,604.07
DO 7400 20021906360 MA 7400 NA190000201 Finance/Economics Consulting 111 01/22/2021 Paid $185.25
DO 7400 20021906364 MA 7400 NA190000201 Finance/Economics Consulting 121 01/22/2021 Paid $56.70
DO 7400 20021906366 MA 7400 NA190000201 Finance/Economics Consulting 151 01/22/2021 Paid $46.25
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