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Data Drill Down for May & 2023

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

Total:$1,513.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22102001475 Finance/Economics Consulting 111 05/30/2023 Paid $1,513.33
DO 7400 21101300995 Finance/Economics Consulting 121 05/23/2023 Paid $1,708.34
DO 7400 22102001473 Finance/Economics Consulting 111 05/23/2023 Paid $6,715.82
DO 7400 22102001476 Finance/Economics Consulting 161 05/23/2023 Paid $1,145.93
DO 7400 22102001476 Finance/Economics Consulting 171 05/23/2023 Paid $1,250.00
DO 7400 22102001476 Finance/Economics Consulting 181 05/23/2023 Paid $2,604.07
DO 7400 22102001480 Finance/Economics Consulting 151 05/23/2023 Paid $2,500.00
DO 7400 22102001482 Finance/Economics Consulting 131 05/23/2023 Paid $2,386.01
DO 7400 22102001482 Finance/Economics Consulting 141 05/23/2023 Paid $1,363.99
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