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