Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22030714311

Total:$11,689.64

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 18021206687B MA 6100 PA170000053 Architectural Consulting 121 03/09/2022 Paid $1,025.02
DO 6100 20060309761 n/a Architect Services, Professional 1121 03/09/2022 Paid $207.12
DO 6100 20060309761 n/a Architect Services, Professional 1141 03/09/2022 Paid $207.13
DO 6100 20060309761 n/a Architect Services, Professional 141 03/09/2022 Paid $86.23
DO 6100 20060309761 n/a Architect Services, Professional 151 03/09/2022 Paid $86.22
DO 6100 20060309761 n/a Architect Services, Professional 1151 03/09/2022 Paid $207.12
DO 6100 20060309761 n/a Architect Services, Professional 1161 03/09/2022 Paid $414.26
DO 6100 20060309761 n/a Architect Services, Professional 181 03/09/2022 Paid $86.22
DO 6100 20060309761 n/a Architect Services, Professional 161 03/09/2022 Paid $172.45
DO 6100 20060309761 n/a Architect Services, Professional 1101 03/09/2022 Paid $414.26
DO 6100 20060309761 n/a Architect Services, Professional 131 03/09/2022 Paid $172.44
DO 6100 20060309761 n/a Architect Services, Professional 1131 03/09/2022 Paid $414.27
DO 6100 20060309761 n/a Architect Services, Professional 171 03/09/2022 Paid $86.22
DO 6100 20060309761 n/a Architect Services, Professional 191 03/09/2022 Paid $172.44
DO 6100 20060309761 n/a Architect Services, Professional 1111 03/09/2022 Paid $207.13
DO 6100 21061609198 MA 6100 PA190000071 Architect Services, Professional 111 03/09/2022 Paid $7,731.11
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