Purchase Order
PAYEE | HAGERTY CONSULTING, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 22010303764 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 04/16/2024 | Paid | $512.74 |
DO 4400 22010303764 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 112 | 04/16/2024 | Paid | $1,047.26 |
DO 4400 23022405679 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 04/16/2024 | Paid | $4,275.00 |
DO 4400 24010504799 | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 121 | 04/16/2024 | Paid | $163,105.00 |