Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 24011611559

Total:$9,177.37

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 121 01/18/2024 Paid $1,835.47
DO 6100 20060309761 n/a Architect Services, Professional 141 01/18/2024 Paid $917.74
DO 6100 20060309761 n/a Architect Services, Professional 131 01/18/2024 Paid $917.74
DO 6100 20060309761 n/a Architect Services, Professional 151 01/18/2024 Paid $1,835.47
DO 6100 20060309761 n/a Architect Services, Professional 171 01/18/2024 Paid $917.74
DO 6100 20060309761 n/a Architect Services, Professional 161 01/18/2024 Paid $917.74
DO 6100 20060309761 n/a Architect Services, Professional 181 01/18/2024 Paid $1,835.47
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