Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE MATTHEW KWATINETZ
PAYMENT REQUEST PRM 5500 21062524351
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 5500 19121104021 n/a Feasibility Studies (Consulting) 151 06/29/2021 Paid $659.92
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 121 06/29/2021 Paid $3,556.97
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 112 06/29/2021 Paid $3,232.92
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 133 06/29/2021 Paid $75,257.11
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 111 06/29/2021 Paid $2,307.11
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 113 06/29/2021 Paid $37,286.72
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 152 06/29/2021 Paid $924.73
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 161 06/29/2021 Paid $3,166.61
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 122 06/29/2021 Paid $4,984.35
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 162 06/29/2021 Paid $4,437.34
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 141 06/29/2021 Paid $2,635.42
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 123 06/29/2021 Paid $57,486.68
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 153 06/29/2021 Paid $10,665.35
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 163 06/29/2021 Paid $51,177.80
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 143 06/29/2021 Paid $42,592.85
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 131 06/29/2021 Paid $4,656.52
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 132 06/29/2021 Paid $6,525.12
DO 5500 19121104021 n/a Feasibility Studies (Consulting) 142 06/29/2021 Paid $3,692.98