PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
PAYMENT REQUEST | PRM 7400 23112005448 |
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 23100500620 | n/a | Finance/Economics Consulting | 121 | 11/21/2023 | Paid | $937.50 |
DO 7400 23100500627 | n/a | Finance/Economics Consulting | 131 | 11/21/2023 | Paid | $895.83 |
DO 7400 23100500688 | n/a | Finance/Economics Consulting | 141 | 11/21/2023 | Paid | $1,250.00 |
DO 7400 23100500689 | n/a | Finance/Economics Consulting | 111 | 11/21/2023 | Paid | $3,347.51 |