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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 18030513820

Total:$26,166.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17061512417 MA 6100 PA160000015 Civil Engineering 131 03/07/2018 Paid $11,619.85
DO 6100 17061512417 MA 6100 PA160000015 Civil Engineering 121 03/07/2018 Paid $14,546.88
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