Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17050120680 |
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 14101701575 | n/a | Engineering Consulting | 121 | 05/03/2017 | Paid | $3,780.00 |
| DO 6100 15020307918C | n/a | Architectural Consulting | 131 | 05/03/2017 | Paid | $446.90 |
| DO 6100 16092120274 | n/a | Engineering Consulting | 111 | 05/03/2017 | Paid | $3,875.00 |