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 21022412556

Total:$3,968.06

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 131 02/26/2021 Paid $1,363.98
DO 7400 20021906358 MA 7400 NA190000201 Finance/Economics Consulting 141 02/26/2021 Paid $2,604.06
DO 7400 20120702937 MA 7400 NA190000201 Finance/Economics Consulting 111 02/26/2021 Paid $0.01
DO 7400 20120702939 MA 7400 NA190000201 Finance/Economics Consulting 121 02/26/2021 Paid $0.01
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