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 22122108057

Total:$11,505.01

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 21101401075 n/a Finance/Economics Consulting 141 12/22/2022 Paid $2,500.00
DO 7400 22102001473 n/a Finance/Economics Consulting 111 12/22/2022 Paid $255.01
DO 7400 22102001476 n/a Finance/Economics Consulting 161 12/22/2022 Paid $2,604.07
DO 7400 22102001476 n/a Finance/Economics Consulting 151 12/22/2022 Paid $1,145.93
DO 7400 22102001476 n/a Finance/Economics Consulting 171 12/22/2022 Paid $1,250.00
DO 7400 22102001482 n/a Finance/Economics Consulting 131 12/22/2022 Paid $1,363.99
DO 7400 22102001482 n/a Finance/Economics Consulting 121 12/22/2022 Paid $2,386.01
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