Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21030413213

Total:$86,918.35

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 18021206687 MA 6100 PA170000053 Architectural Consulting 111 03/08/2021 Paid $2,888.08
DO 6100 20060309761 n/a Architect Services, Professional 151 03/08/2021 Paid $16,807.05
DO 6100 20060309761 n/a Architect Services, Professional 141 03/08/2021 Paid $8,402.53
DO 6100 20060309761 n/a Architect Services, Professional 181 03/08/2021 Paid $16,807.05
DO 6100 20060309761 n/a Architect Services, Professional 171 03/08/2021 Paid $8,402.53
DO 6100 20060309761 n/a Architect Services, Professional 131 03/08/2021 Paid $8,402.03
DO 6100 20060309761 n/a Architect Services, Professional 121 03/08/2021 Paid $16,807.05
DO 6100 20060309761 n/a Architect Services, Professional 161 03/08/2021 Paid $8,402.03
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