Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 18051120261 |
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 15063016299 | MA 6100 PA150000005 | Architectural Consulting | 131 | 05/15/2018 | Paid | $1,023.28 |
| DO 6100 15063016299A | MA 6100 PA150000005 | Architectural Consulting | 141 | 05/15/2018 | Paid | $1,513.11 |
| DO 6100 17101000776 | n/a | Civil Engineering | 121 | 05/15/2018 | Paid | $27,846.64 |