Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23060123766

Total:$84,458.19

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 131 06/05/2023 Paid $11,908.60
DO 6100 20060309761 n/a Architect Services, Professional 161 06/05/2023 Paid $5,320.87
DO 6100 20060309761 n/a Architect Services, Professional 141 06/05/2023 Paid $13,597.77
DO 6100 20060309761 n/a Architect Services, Professional 121 06/05/2023 Paid $11,908.60
DO 6100 20060309761 n/a Architect Services, Professional 111 06/05/2023 Paid $13,259.94
DO 6100 20060309761 n/a Architect Services, Professional 151 06/05/2023 Paid $15,709.22
DO 6100 20060309761 n/a Architect Services, Professional 171 06/05/2023 Paid $12,753.19
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