PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 21051320189 |
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 20021906366 | MA 7400 NA190000201 | Finance/Economics Consulting | 121 | 05/17/2021 | Paid | $300.33 |
DO 7400 20120802942 | MA 7400 NA190000201 | Finance/Economics Consulting | 111 | 05/17/2021 | Paid | $152.97 |