Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 10070929909 |
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 10032215024 | n/a | Civil Engineering | 121 | 07/12/2010 | Paid | $6,292.60 |
| DO 6100 10050419034 | n/a | Civil Engineering | 111 | 07/12/2010 | Paid | $13,350.73 |
| DO 6100 10060822146 | n/a | Civil Engineering | 131 | 07/12/2010 | Paid | $6,400.40 |