Data Drill Down for October & 2021
Purchase Order
| PAYEE | P3WORKS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7400 20120702940 | Finance/Economics Consulting | 111 | 10/18/2021 | Paid | $14.80 |
| DO 7400 21041507248 | Finance/Economics Consulting | 121 | 10/18/2021 | Paid | $1,250.00 |
| DO 7400 21041507250 | Finance/Economics Consulting | 121 | 10/18/2021 | Paid | $1,363.99 |
| DO 7400 21101300992 | Finance/Economics Consulting | 111 | 10/18/2021 | Paid | $14.80 |