Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17120505823 |
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 17092216661 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 12/07/2017 | Paid | $2,578.75 |
| DO 6100 17092216661 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 12/07/2017 | Paid | $2,578.75 |