PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 09082541589 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09041318074 | n/a | Architect Services, Professional | 111 | 08/26/2009 | Paid | $1,233.35 |
DO 6100 09041318074 | n/a | Architect Services, Professional | 121 | 08/26/2009 | Paid | $4,768.51 |