PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 09041425802 |
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 08090431930 | n/a | Civil Engineering | 121 | 04/15/2009 | Paid | $5,408.00 |
DO 6100 08121807507 | n/a | Civil Engineering | 111 | 04/15/2009 | Paid | $19,820.00 |