Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22072927467

Total:$8,076.13

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 121 08/02/2022 Paid $1,300.26
DO 6100 20060309761 n/a Architect Services, Professional 111 08/02/2022 Paid $379.58
DO 6100 20060309761 n/a Architect Services, Professional 171 08/02/2022 Paid $379.58
DO 6100 20060309761 n/a Architect Services, Professional 131 08/02/2022 Paid $1,300.26
DO 6100 20060309761 n/a Architect Services, Professional 141 08/02/2022 Paid $3,488.89
DO 6100 20060309761 n/a Architect Services, Professional 161 08/02/2022 Paid $306.88
DO 6100 20060309761 n/a Architect Services, Professional 151 08/02/2022 Paid $920.68
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