Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 21061422838 |
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 | 121 | 06/16/2021 | Paid | $1,866.19 |
| DO 6100 18021206687B | MA 6100 PA170000053 | Architectural Consulting | 131 | 06/16/2021 | Paid | $2,525.88 |
| DO 6100 19032208188B | MA 6100 PA170000053 | Architectural Consulting | 141 | 06/16/2021 | Paid | $3,715.26 |