PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 10072131191 |
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 10030413340 | n/a | Civil Engineering | 111 | 07/22/2010 | Paid | $18,663.01 |
DO 6100 10050419034 | n/a | Civil Engineering | 121 | 07/22/2010 | Paid | $11,651.50 |