Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21112405288

Total:$15,479.98

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 151 11/30/2021 Paid $1,547.99
DO 6100 20060309761 n/a Architect Services, Professional 121 11/30/2021 Paid $1,548.00
DO 6100 20060309761 n/a Architect Services, Professional 161 11/30/2021 Paid $1,547.99
DO 6100 20060309761 n/a Architect Services, Professional 111 11/30/2021 Paid $3,096.00
DO 6100 20060309761 n/a Architect Services, Professional 171 11/30/2021 Paid $3,096.00
DO 6100 20060309761 n/a Architect Services, Professional 141 11/30/2021 Paid $3,096.00
DO 6100 20060309761 n/a Architect Services, Professional 131 11/30/2021 Paid $1,548.00
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