PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 19041918476 |
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 18030607670 | MA 6100 PA170000053 | Architectural Consulting | 131 | 04/23/2019 | Paid | $343.80 |
DO 6100 18030607670 | MA 6100 PA170000053 | Architectural Consulting | 121 | 04/23/2019 | Paid | $11,499.96 |
DO 6100 18030607670A | MA 6100 PA170000053 | Architectural Consulting | 111 | 04/23/2019 | Paid | $11,657.29 |