Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17040618436 |
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 15120904522 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/10/2017 | Paid | $1,342.20 |
| DO 6100 16101201121 | MA 6100 PA150000005 | Architectural Consulting | 111 | 04/10/2017 | Paid | $2,770.96 |