Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21061823401

Total:$84,990.07

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 161 06/22/2021 Paid $8,497.07
DO 6100 20060309761 n/a Architect Services, Professional 121 06/22/2021 Paid $8,500.00
DO 6100 20060309761 n/a Architect Services, Professional 171 06/22/2021 Paid $16,998.00
DO 6100 20060309761 n/a Architect Services, Professional 131 06/22/2021 Paid $8,499.00
DO 6100 20060309761 n/a Architect Services, Professional 141 06/22/2021 Paid $16,998.00
DO 6100 20060309761 n/a Architect Services, Professional 111 06/22/2021 Paid $16,998.00
DO 6100 20060309761 n/a Architect Services, Professional 151 06/22/2021 Paid $8,500.00
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