Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 24012512731

Total:$87,405.52

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 111 01/29/2024 Paid $9,202.85
DO 6100 20060309761 n/a Architect Services, Professional 131 01/29/2024 Paid $17,213.25
DO 6100 20060309761 n/a Architect Services, Professional 151 01/29/2024 Paid $18,437.50
DO 6100 20060309761 n/a Architect Services, Professional 141 01/29/2024 Paid $16,135.84
DO 6100 20060309761 n/a Architect Services, Professional 161 01/29/2024 Paid $17,213.23
DO 6100 20060309761 n/a Architect Services, Professional 121 01/29/2024 Paid $9,202.85
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