Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 21072226941 |
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 20121403231 | n/a | Architect Services, Professional | 111 | 07/26/2021 | Paid | $1,327.39 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 141 | 07/26/2021 | Paid | $1,657.47 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 121 | 07/26/2021 | Paid | $4,069.05 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 131 | 07/26/2021 | Paid | $3,318.47 |