Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23071328084

Total:$22,076.57

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 07/17/2023 Paid $2,207.66
DO 6100 20060309761 n/a Architect Services, Professional 171 07/17/2023 Paid $4,415.31
DO 6100 20060309761 n/a Architect Services, Professional 161 07/17/2023 Paid $2,207.66
DO 6100 20060309761 n/a Architect Services, Professional 141 07/17/2023 Paid $4,415.31
DO 6100 20060309761 n/a Architect Services, Professional 131 07/17/2023 Paid $2,207.66
DO 6100 20060309761 n/a Architect Services, Professional 121 07/17/2023 Paid $2,207.66
DO 6100 20060309761 n/a Architect Services, Professional 111 07/17/2023 Paid $4,415.31
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