PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 20042921493 |
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 | 05/05/2020 | Paid | $2,027.95 |