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 21040616430

Total:$14,946.20

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 20021906360 MA 7400 NA190000201 Finance/Economics Consulting 111 04/08/2021 Paid $2,932.45
DO 7400 20021906364 MA 7400 NA190000201 Finance/Economics Consulting 1101 04/08/2021 Paid $138.08
DO 7400 20021906366 MA 7400 NA190000201 Finance/Economics Consulting 151 04/08/2021 Paid $372.20
DO 7400 20120702937 MA 7400 NA190000201 Finance/Economics Consulting 121 04/08/2021 Paid $2,386.01
DO 7400 20120702937 MA 7400 NA190000201 Finance/Economics Consulting 131 04/08/2021 Paid $1,363.99
DO 7400 20120702938 MA 7400 NA190000201 Finance/Economics Consulting 141 04/08/2021 Paid $2,500.00
DO 7400 20120702939 MA 7400 NA190000201 Finance/Economics Consulting 181 04/08/2021 Paid $1,250.00
DO 7400 20120702939 MA 7400 NA190000201 Finance/Economics Consulting 161 04/08/2021 Paid $1,145.93
DO 7400 20120702939 MA 7400 NA190000201 Finance/Economics Consulting 171 04/08/2021 Paid $2,604.07
DO 7400 20120702940 MA 7400 NA190000201 Finance/Economics Consulting 191 04/08/2021 Paid $253.47
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