Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 18102902886 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18021206687 | MA 6100 PA170000053 | Architectural Consulting | 141 | 10/31/2018 | Paid | $35,634.61 |
| DO 6100 18021206687A | MA 6100 PA170000053 | Architectural Consulting | 151 | 10/31/2018 | Paid | $30,028.96 |