Data Drill Down for January & 2022

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 20120702936 Finance/Economics Consulting 111 01/21/2022 Paid $1,197.50
DO 7400 21111502391 Finance/Economics Consulting 121 01/21/2022 Paid $1,363.99
DO 7400 21112302656 Finance/Economics Consulting 131 01/21/2022 Paid $1,145.93
DO 7400 21112302656 Finance/Economics Consulting 141 01/21/2022 Paid $2,604.07