PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 21072627256 |
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 21041507248 | MA 7400 NA190000201 | Finance/Economics Consulting | 151 | 07/29/2021 | Paid | $1,145.93 |
DO 7400 21041507248 | MA 7400 NA190000201 | Finance/Economics Consulting | 141 | 07/29/2021 | Paid | $1,250.00 |
DO 7400 21041507249 | MA 7400 NA190000201 | Finance/Economics Consulting | 131 | 07/29/2021 | Paid | $2,500.00 |
DO 7400 21041507250 | MA 7400 NA190000201 | Finance/Economics Consulting | 121 | 07/29/2021 | Paid | $1,363.99 |
DO 7400 21041507250 | MA 7400 NA190000201 | Finance/Economics Consulting | 111 | 07/29/2021 | Paid | $2,386.01 |