Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 10050523107 |
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 08121907551 | n/a | Civil Engineering | 111 | 05/06/2010 | Paid | $30,079.52 |
| DO 6100 09040117073 | n/a | Civil Engineering | 121 | 05/06/2010 | Paid | $765.85 |
| DO 6100 09072827968 | n/a | Civil Engineering | 131 | 05/06/2010 | Paid | $1,449.38 |
| DO 6100 09090331814 | n/a | Civil Engineering | 151 | 05/06/2010 | Paid | $28,000.00 |
| DO 6100 09111904623 | n/a | Civil Engineering | 161 | 05/06/2010 | Paid | $14,000.00 |
| DO 6100 10022412701 | n/a | Civil Engineering | 141 | 05/06/2010 | Paid | $57,858.22 |