PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 22111604820 |
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 21101401075 | n/a | Finance/Economics Consulting | 121 | 11/21/2022 | Paid | $2,500.00 |
DO 7400 22041106829 | n/a | Finance/Economics Consulting | 111 | 11/21/2022 | Paid | $2,386.01 |