Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17062325782 |
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 | 06/27/2017 | Paid | $19,943.35 |
| DO 6100 15020307918C | n/a | Architectural Consulting | 141 | 06/27/2017 | Paid | $450.00 |
| DO 6100 16031709780 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 151 | 06/27/2017 | Paid | $5,733.90 |
| DO 6100 16111602985 | MA 6100 PA150000005 | Architectural Consulting | 131 | 06/27/2017 | Paid | $2,947.69 |