PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 19010908297 |
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 15063016299A | MA 6100 PA150000005 | Architectural Consulting | 111 | 01/11/2019 | Paid | $1,280.17 |