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 23100300267 |
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 23052408800 | n/a | Finance/Economics Consulting | 131 | 10/05/2023 | Paid | $221.25 |
| DO 7400 23052408800 | n/a | Finance/Economics Consulting | 111 | 10/05/2023 | Paid | $6,351.66 |
| DO 7400 23052408800 | n/a | Finance/Economics Consulting | 121 | 10/05/2023 | Paid | $2,080.00 |