PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 21062924695 |
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 | 07/01/2021 | Paid | $1,063.68 |
DO 6100 19032208188A | MA 6100 PA170000053 | Architectural Consulting | 111 | 07/01/2021 | Paid | $7,637.90 |