Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22061623495

Total:$205,028.93

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 1131 06/21/2022 Paid $250.14
DO 6100 20060309761 n/a Architect Services, Professional 181 06/21/2022 Paid $12,263.35
DO 6100 20060309761 n/a Architect Services, Professional 1101 06/21/2022 Paid $21,877.20
DO 6100 20060309761 n/a Architect Services, Professional 171 06/21/2022 Paid $12,339.05
DO 6100 20060309761 n/a Architect Services, Professional 191 06/21/2022 Paid $4,012.08
DO 6100 20060309761 n/a Architect Services, Professional 1111 06/21/2022 Paid $7,267.17
DO 6100 20060309761 n/a Architect Services, Professional 161 06/21/2022 Paid $10,143.76
DO 6100 20060309761 n/a Architect Services, Professional 1121 06/21/2022 Paid $7,797.07
DO 6100 20121403231 n/a Architect Services, Professional 141 06/21/2022 Paid $29,291.55
DO 6100 20121403231 n/a Architect Services, Professional 131 06/21/2022 Paid $31,048.64
DO 6100 20121403231 n/a Architect Services, Professional 121 06/21/2022 Paid $38,853.57
DO 6100 20121403231 n/a Architect Services, Professional 111 06/21/2022 Paid $29,885.35
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