Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 09052931264 |
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 08090431930 | n/a | Civil Engineering | 131 | 06/01/2009 | Paid | $1,139.50 |
| DO 6100 08111204047 | n/a | DESIGNING | 111 | 06/01/2009 | Paid | $2,007.01 |
| DO 6100 08121507020 | n/a | Engineering Consulting | 121 | 06/01/2009 | Paid | $24,006.21 |