Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 19102402696 |
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 | 111 | 10/28/2019 | Paid | $3,947.48 |
| DO 6100 17061512417 | MA 6100 PA160000015 | Civil Engineering | 131 | 10/28/2019 | Paid | $22.36 |
| DO 6100 17061512417 | MA 6100 PA160000015 | Civil Engineering | 121 | 10/28/2019 | Paid | $22.37 |