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 23101902339 |
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 22102001480 | n/a | Finance/Economics Consulting | 121 | 10/23/2023 | Paid | $2,500.00 |
| DO 7400 22102001482 | n/a | Finance/Economics Consulting | 111 | 10/23/2023 | Paid | $2,386.01 |