PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 09070235161 |
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 08121507020 | n/a | Engineering Consulting | 121 | 07/06/2009 | Paid | $6,438.49 |
DO 6100 08121907551 | n/a | Civil Engineering | 111 | 07/06/2009 | Paid | $25,680.11 |