Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 20090433087

Total:$98,053.08

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 20060309761 n/a Architect Services, Professional 141 09/09/2020 Paid $19,610.62
DO 6100 20060309761 n/a Architect Services, Professional 121 09/09/2020 Paid $9,805.31
DO 6100 20060309761 n/a Architect Services, Professional 161 09/09/2020 Paid $9,805.30
DO 6100 20060309761 n/a Architect Services, Professional 151 09/09/2020 Paid $9,805.31
DO 6100 20060309761 n/a Architect Services, Professional 171 09/09/2020 Paid $19,610.62
DO 6100 20060309761 n/a Architect Services, Professional 111 09/09/2020 Paid $19,610.62
DO 6100 20060309761 n/a Architect Services, Professional 131 09/09/2020 Paid $9,805.30
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