Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 10120807368 |
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 09081830177 | n/a | Civil Engineering | 121 | 12/09/2010 | Paid | $2,229.90 |
| DO 6100 09090331817 | n/a | Civil Engineering | 131 | 12/09/2010 | Paid | $4,587.31 |
| DO 6100 09111904623 | n/a | Civil Engineering | 141 | 12/09/2010 | Paid | $9,231.00 |
| DO 6100 10050419034 | n/a | Civil Engineering | 111 | 12/09/2010 | Paid | $11,056.42 |
| DO 6100 10072726813 | n/a | Civil Engineering | 151 | 12/09/2010 | Paid | $16,145.00 |