Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 16090636500 |
Purchase Orders | Select from Below
| 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 | 09/08/2016 | Paid | $4,138.75 |
| DO 6100 15061015087 | n/a | Architectural Consulting | 131 | 09/08/2016 | Paid | $3,386.25 |
| DO 6100 16031709780 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 161 | 09/08/2016 | Paid | $9,252.60 |