Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21110203232

Total:$4,614.38

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 131 11/04/2021 Paid $276.86
DO 6100 20060309761 n/a Architect Services, Professional 171 11/04/2021 Paid $1,061.31
DO 6100 20060309761 n/a Architect Services, Professional 121 11/04/2021 Paid $276.86
DO 6100 20060309761 n/a Architect Services, Professional 151 11/04/2021 Paid $530.65
DO 6100 20060309761 n/a Architect Services, Professional 141 11/04/2021 Paid $599.88
DO 6100 20060309761 n/a Architect Services, Professional 161 11/04/2021 Paid $530.65
DO 6100 20060309761 n/a Architect Services, Professional 111 11/04/2021 Paid $1,338.17
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