Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 09032322538

Total:$151,352.73

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 08011609378 n/a Civil Engineering 131 03/24/2009 Paid $1,377.48
DO 6100 08011609378 n/a Civil Engineering 121 03/24/2009 Paid $1,377.49
DO 6100 08011609378 n/a Civil Engineering 141 03/24/2009 Paid $1,377.46
DO 6100 08020711495 n/a Civil Engineering 191 03/24/2009 Paid $33,913.65
DO 6100 08090431930 n/a Civil Engineering 111 03/24/2009 Paid $16,397.50
DO 6100 08090431930 n/a Civil Engineering 171 03/24/2009 Paid $10,789.00
DO 6100 08102402559 n/a DESIGNING 161 03/24/2009 Paid $4,601.19
DO 6100 08121907551 n/a Civil Engineering 181 03/24/2009 Paid $81,518.96
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