PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 21022412495 |
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 | 111 | 02/25/2021 | Paid | $2,386.01 |
DO 7400 20021906358 | MA 7400 NA190000201 | Finance/Economics Consulting | 131 | 02/25/2021 | Paid | $1,145.93 |
DO 7400 20120702938 | MA 7400 NA190000201 | Finance/Economics Consulting | 121 | 02/25/2021 | Paid | $2,500.00 |
DO 7400 20120702939 | MA 7400 NA190000201 | Finance/Economics Consulting | 141 | 02/25/2021 | Paid | $1,250.00 |