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 23042019723

Total:$11,989.16

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 111 04/24/2023 Paid $20.83
DO 7400 22102001473 n/a Finance/Economics Consulting 121 04/24/2023 Paid $718.33
DO 7400 22102001476 n/a Finance/Economics Consulting 161 04/24/2023 Paid $1,145.93
DO 7400 22102001476 n/a Finance/Economics Consulting 181 04/24/2023 Paid $1,250.00
DO 7400 22102001476 n/a Finance/Economics Consulting 171 04/24/2023 Paid $2,604.07
DO 7400 22102001480 n/a Finance/Economics Consulting 141 04/24/2023 Paid $2,500.00
DO 7400 22102001482 n/a Finance/Economics Consulting 131 04/24/2023 Paid $1,363.99
DO 7400 22102001482 n/a Finance/Economics Consulting 151 04/24/2023 Paid $2,386.01
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