Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23022213665

Total:$5,983.28

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 121 02/24/2023 Paid $2,347.22
DO 6100 20121403231 n/a Architect Services, Professional 131 02/24/2023 Paid $1,914.25
DO 6100 20121403231 n/a Architect Services, Professional 111 02/24/2023 Paid $765.70
DO 6100 20121403231 n/a Architect Services, Professional 141 02/24/2023 Paid $956.11
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