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 21112205016

Total:$7,281.94

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 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 111 11/23/2021 Paid $1,250.00
DO 7400 21041507248 MA 7400 NA190000201 Finance/Economics Consulting 121 11/23/2021 Paid $1,145.93
DO 7400 21041507249 MA 7400 NA190000201 Finance/Economics Consulting 131 11/23/2021 Paid $2,500.00
DO 7400 21111502391 n/a Finance/Economics Consulting 141 11/23/2021 Paid $2,386.01
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