Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22110804017

Total:$4,287.42

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 11/10/2022 Paid $428.74
DO 6100 20060309761 n/a Architect Services, Professional 111 11/10/2022 Paid $857.48
DO 6100 20060309761 n/a Architect Services, Professional 131 11/10/2022 Paid $428.74
DO 6100 20060309761 n/a Architect Services, Professional 171 11/10/2022 Paid $857.48
DO 6100 20060309761 n/a Architect Services, Professional 141 11/10/2022 Paid $857.50
DO 6100 20060309761 n/a Architect Services, Professional 121 11/10/2022 Paid $428.74
DO 6100 20060309761 n/a Architect Services, Professional 161 11/10/2022 Paid $428.74
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