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 23122209446

Total:$12,630.00

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 23100500629 n/a Finance/Economics Consulting 161 12/27/2023 Paid $1,250.00
DO 7400 23100500629 n/a Finance/Economics Consulting 181 12/27/2023 Paid $2,604.07
DO 7400 23100500629 n/a Finance/Economics Consulting 151 12/27/2023 Paid $1,145.93
DO 7400 23100500684 n/a Finance/Economics Consulting 141 12/27/2023 Paid $2,500.00
DO 7400 23100500686 n/a Finance/Economics Consulting 121 12/27/2023 Paid $2,386.01
DO 7400 23100500686 n/a Finance/Economics Consulting 131 12/27/2023 Paid $1,363.99
DO 7400 23100500688 n/a Finance/Economics Consulting 171 12/27/2023 Paid $1,250.00
DO 7400 23100500689 n/a Finance/Economics Consulting 111 12/27/2023 Paid $130.00
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