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 22071125663 |
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 21101300992 | n/a | Finance/Economics Consulting | 171 | 07/12/2022 | Paid | $745.82 |
| DO 7400 21101300995 | n/a | Finance/Economics Consulting | 161 | 07/12/2022 | Paid | $225.83 |
| DO 7400 21101300996 | n/a | Finance/Economics Consulting | 151 | 07/12/2022 | Paid | $8,146.16 |
| DO 7400 21101401075 | n/a | Finance/Economics Consulting | 131 | 07/12/2022 | Paid | $2,500.00 |
| DO 7400 22041106828 | n/a | Finance/Economics Consulting | 141 | 07/12/2022 | Paid | $1,145.93 |
| DO 7400 22041106829 | n/a | Finance/Economics Consulting | 121 | 07/12/2022 | Paid | $1,363.99 |
| DO 7400 22041106829 | n/a | Finance/Economics Consulting | 111 | 07/12/2022 | Paid | $2,386.01 |