PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 23091234715 |
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 21011504177 | n/a | Landscape Architecture | 121 | 09/14/2023 | Paid | $1,111.14 |
DO 6100 21011504177 | n/a | Landscape Architecture | 111 | 09/14/2023 | Paid | $379.50 |