PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 15091738961 |
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 | 111 | 09/23/2015 | Paid | $2,388.84 |
DO 6100 15061015087 | n/a | Architectural Consulting | 121 | 09/23/2015 | Paid | $2,919.69 |