Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21101100885

Total:$98,100.14

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 191 10/13/2021 Paid $3,170.12
DO 6100 20060309761 n/a Architect Services, Professional 151 10/13/2021 Paid $7,650.00
DO 6100 20060309761 n/a Architect Services, Professional 1111 10/13/2021 Paid $6,340.25
DO 6100 20060309761 n/a Architect Services, Professional 181 10/13/2021 Paid $6,340.24
DO 6100 20060309761 n/a Architect Services, Professional 111 10/13/2021 Paid $19,300.00
DO 6100 20060309761 n/a Architect Services, Professional 131 10/13/2021 Paid $3,900.00
DO 6100 20060309761 n/a Architect Services, Professional 1141 10/13/2021 Paid $6,340.24
DO 6100 20060309761 n/a Architect Services, Professional 1121 10/13/2021 Paid $3,170.13
DO 6100 20060309761 n/a Architect Services, Professional 141 10/13/2021 Paid $8,698.92
DO 6100 20060309761 n/a Architect Services, Professional 1101 10/13/2021 Paid $3,170.12
DO 6100 20060309761 n/a Architect Services, Professional 121 10/13/2021 Paid $3,900.00
DO 6100 20060309761 n/a Architect Services, Professional 161 10/13/2021 Paid $7,650.00
DO 6100 20060309761 n/a Architect Services, Professional 1131 10/13/2021 Paid $3,170.12
DO 6100 20060309761 n/a Architect Services, Professional 171 10/13/2021 Paid $15,300.00
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