Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 22062924760 |
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 20121403231 | n/a | Architect Services, Professional | 131 | 07/01/2022 | Paid | $561.46 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 111 | 07/01/2022 | Paid | $540.42 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 121 | 07/01/2022 | Paid | $702.59 |
| DO 6100 20121403231 | n/a | Architect Services, Professional | 141 | 07/01/2022 | Paid | $529.68 |