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Data Drill Down for October & 2021

Purchase Order
PAYEE P3WORKS, LLC
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$2,643.59

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
DO 7400 20120702936 Finance/Economics Consulting 111 10/14/2021 Paid $1,229.15
DO 7400 21041507248 Finance/Economics Consulting 141 10/14/2021 Paid $1,145.93
DO 7400 21041507248 Finance/Economics Consulting 151 10/14/2021 Paid $2,604.07
DO 7400 21041507249 Finance/Economics Consulting 131 10/14/2021 Paid $2,500.00
DO 7400 21041507250 Finance/Economics Consulting 121 10/14/2021 Paid $2,386.01
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