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 21072627206

Total:$3,649.82

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 111 07/27/2021 Paid $697.45
DO 7400 20120702940 MA 7400 NA190000201 Finance/Economics Consulting 121 07/27/2021 Paid $168.75
DO 7400 20120802942 MA 7400 NA190000201 Finance/Economics Consulting 131 07/27/2021 Paid $179.55
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 141 07/27/2021 Paid $2,604.07
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