PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 15072833023 |
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 15061015087 | n/a | Architectural Consulting | 131 | 07/29/2015 | Paid | $1,251.29 |
DO 6100 15061015087 | n/a | Architectural Consulting | 121 | 07/29/2015 | Paid | $1,023.78 |