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 23100500629 | Finance/Economics Consulting | 131 | 04/15/2024 | Paid | $2,068.88 |
DO 7400 23100500629 | Finance/Economics Consulting | 141 | 04/15/2024 | Paid | $1,256.38 |
DO 7400 23100500629 | Finance/Economics Consulting | 151 | 04/15/2024 | Paid | $1,674.75 |
DO 7400 23100500686 | Finance/Economics Consulting | 111 | 04/15/2024 | Paid | $2,288.05 |
DO 7400 23100500686 | Finance/Economics Consulting | 121 | 04/15/2024 | Paid | $1,461.95 |