Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 09080338910 |
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 08102402559 | n/a | DESIGNING | 131 | 08/04/2009 | Paid | $1,212.25 |
| DO 6100 09012710615 | n/a | Civil Engineering | 121 | 08/04/2009 | Paid | $32,012.72 |
| DO 6100 09040117073 | n/a | Civil Engineering | 141 | 08/04/2009 | Paid | $22,836.89 |