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 21051220045

Total:$13,889.75

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 20120702936 MA 7400 NA190000201 Finance/Economics Consulting 171 05/13/2021 Paid $2,009.35
DO 7400 20120702940 MA 7400 NA190000201 Finance/Economics Consulting 181 05/13/2021 Paid $630.40
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 161 05/13/2021 Paid $1,250.00
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 141 05/13/2021 Paid $1,145.93
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 151 05/13/2021 Paid $2,604.07
DO 7400 21041507249 MA 7400 NA190000201 Finance/Economics Consulting 131 05/13/2021 Paid $2,500.00
DO 7400 21041507250 MA 7400 NA190000201 Finance/Economics Consulting 111 05/13/2021 Paid $2,386.01
DO 7400 21041507250 MA 7400 NA190000201 Finance/Economics Consulting 121 05/13/2021 Paid $1,363.99
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