PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 10120907503 |
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 10031614518 | n/a | Engineering Consulting | 111 | 12/10/2010 | Paid | $18,408.59 |
DO 6100 10032215024 | n/a | Civil Engineering | 121 | 12/10/2010 | Paid | $12,599.51 |