PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 18102902886 |
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 | 131 | 10/31/2018 | Paid | $6,082.64 |
DO 6100 18021206687 | MA 6100 PA170000053 | Architectural Consulting | 141 | 10/31/2018 | Paid | $35,634.61 |
DO 6100 18021206687A | MA 6100 PA170000053 | Architectural Consulting | 151 | 10/31/2018 | Paid | $30,028.96 |