Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 20120806063

Total:$117,229.71

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 121 12/10/2020 Paid $11,722.97
DO 6100 20060309761 n/a Architect Services, Professional 161 12/10/2020 Paid $11,722.97
DO 6100 20060309761 n/a Architect Services, Professional 151 12/10/2020 Paid $11,722.98
DO 6100 20060309761 n/a Architect Services, Professional 141 12/10/2020 Paid $23,445.94
DO 6100 20060309761 n/a Architect Services, Professional 131 12/10/2020 Paid $11,722.97
DO 6100 20060309761 n/a Architect Services, Professional 111 12/10/2020 Paid $23,445.94
DO 6100 20060309761 n/a Architect Services, Professional 171 12/10/2020 Paid $23,445.94
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