Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23041819439

Total:$17,473.93

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 141 04/20/2023 Paid $3,494.79
DO 6100 20060309761 n/a Architect Services, Professional 151 04/20/2023 Paid $1,747.39
DO 6100 20060309761 n/a Architect Services, Professional 131 04/20/2023 Paid $1,747.39
DO 6100 20060309761 n/a Architect Services, Professional 121 04/20/2023 Paid $1,747.39
DO 6100 20060309761 n/a Architect Services, Professional 171 04/20/2023 Paid $3,494.79
DO 6100 20060309761 n/a Architect Services, Professional 111 04/20/2023 Paid $3,494.79
DO 6100 20060309761 n/a Architect Services, Professional 161 04/20/2023 Paid $1,747.39
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