Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22092833035

Total:$83,192.10

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 161 09/30/2022 Paid $8,094.77
DO 6100 20060309761 n/a Architect Services, Professional 111 09/30/2022 Paid $12,935.11
DO 6100 20060309761 n/a Architect Services, Professional 141 09/30/2022 Paid $8,390.17
DO 6100 20060309761 n/a Architect Services, Professional 121 09/30/2022 Paid $11,854.18
DO 6100 20060309761 n/a Architect Services, Professional 171 09/30/2022 Paid $11,195.68
DO 6100 20060309761 n/a Architect Services, Professional 131 09/30/2022 Paid $11,798.07
DO 6100 20060309761 n/a Architect Services, Professional 151 09/30/2022 Paid $18,924.12
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