Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22101101337

Total:$13,250.17

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 151 10/13/2022 Paid $1,325.02
DO 6100 20060309761 n/a Architect Services, Professional 141 10/13/2022 Paid $2,650.03
DO 6100 20060309761 n/a Architect Services, Professional 131 10/13/2022 Paid $1,325.02
DO 6100 20060309761 n/a Architect Services, Professional 171 10/13/2022 Paid $2,650.03
DO 6100 20060309761 n/a Architect Services, Professional 161 10/13/2022 Paid $1,325.02
DO 6100 20060309761 n/a Architect Services, Professional 111 10/13/2022 Paid $2,650.03
DO 6100 20060309761 n/a Architect Services, Professional 121 10/13/2022 Paid $1,325.02
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