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Data Drill Down for October & 2021

Purchase Order
PAYEE HAGERTY CONSULTING, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$520,767.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 21031700414 Disaster Relief Services 111 10/26/2021 Paid $25,126.76
CT 4400 21031700414 Disaster Relief Services 111 10/26/2021 Paid $28,413.75
DO 4400 21092212450 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 10/26/2021 Paid $97,683.75
DO 4400 21092212450 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 10/26/2021 Paid $70,315.00
DO 4400 21092212456 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 10/26/2021 Paid $39,936.25
DO 4400 21092212456 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 10/26/2021 Paid $28,796.25
DO 4400 21092212456 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 161 10/26/2021 Paid $9,601.75
DO 4400 21092212456 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 171 10/26/2021 Paid $32,415.00
DO 4400 21102101415 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/26/2021 Paid $66,187.50
DO 4400 21102101416 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 10/26/2021 Paid $17,400.00
DO 4400 21102201436 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 131 10/26/2021 Paid $56,595.97
DO 4400 21102201445 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 141 10/26/2021 Paid $14,172.50
DO 4400 21102501519 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 151 10/26/2021 Paid $33,519.53
DO 4400 21102501521 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 161 10/26/2021 Paid $603.75
DO 4400 21101401048 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/18/2021 Paid $119,369.50
DO 4400 21101401108 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/18/2021 Paid $143,479.78
DO 4400 21101100872 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/14/2021 Paid $162,949.41
CT 4400 21031700414 Disaster Relief Services 111 10/11/2021 Paid $1,725.00
DO 4400 21100700707 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 111 10/11/2021 Paid $372,796.81
DO 4400 21100700709 FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER 121 10/11/2021 Paid $86,917.68
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