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 21112405306 |
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 | 121 | 11/29/2021 | Paid | $604.07 |
| DO 7400 21112302656 | n/a | Finance/Economics Consulting | 111 | 11/29/2021 | Paid | $2,000.00 |