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 21041507249 | Finance/Economics Consulting | 121 | 01/24/2022 | Paid | $2,500.00 |
| DO 7400 21111502391 | Finance/Economics Consulting | 111 | 01/24/2022 | Paid | $2,386.01 |
| DO 7400 21112302656 | Finance/Economics Consulting | 131 | 01/24/2022 | Paid | $1,250.00 |
| 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 |