Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 10121007608

Total:$62,021.61

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 10052020709 n/a Architect Services, Professional 151 12/13/2010 Paid $11,581.10
DO 6100 10061422743 n/a Civil Engineering 121 12/13/2010 Paid $3,513.81
DO 6100 10061422743 n/a Civil Engineering 131 12/13/2010 Paid $7,858.03
DO 6100 10061422743 n/a Civil Engineering 111 12/13/2010 Paid $2,327.05
DO 6100 10061422795 n/a Architect Services, Professional 141 12/13/2010 Paid $36,741.62
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