Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 20122907731

Total:$230,284.20

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 12/31/2020 Paid $46,056.84
DO 6100 20060309761 n/a Architect Services, Professional 171 12/31/2020 Paid $46,056.84
DO 6100 20060309761 n/a Architect Services, Professional 161 12/31/2020 Paid $23,028.42
DO 6100 20060309761 n/a Architect Services, Professional 131 12/31/2020 Paid $23,028.42
DO 6100 20060309761 n/a Architect Services, Professional 111 12/31/2020 Paid $46,056.84
DO 6100 20060309761 n/a Architect Services, Professional 121 12/31/2020 Paid $23,028.42
DO 6100 20060309761 n/a Architect Services, Professional 151 12/31/2020 Paid $23,028.42
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