PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 21102802792 |
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 17092216661A | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 11/01/2021 | Paid | $933.40 |
DO 6100 17092216661B | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 11/01/2021 | Paid | $1,490.99 |
DO 6100 19032208188C | MA 6100 PA170000053 | Architectural Consulting | 131 | 11/01/2021 | Paid | $1,308.93 |