PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 16070529869 |
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 | 141 | 07/06/2016 | Paid | $1,536.99 |
DO 6100 15061015087 | n/a | Architectural Consulting | 151 | 07/06/2016 | Paid | $1,878.54 |