Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 10121507865

Total:$75,394.12

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 151 12/16/2010 Paid $6,689.69
DO 6100 09090331814 n/a Civil Engineering 161 12/16/2010 Paid $16,715.33
DO 6100 10032215024 n/a Civil Engineering 121 12/16/2010 Paid $10,302.54
DO 6100 10050419034 n/a Civil Engineering 111 12/16/2010 Paid $13,290.20
DO 6100 10050419034 n/a Civil Engineering 131 12/16/2010 Paid $10,223.92
DO 6100 10100700730 n/a Civil Engineering 141 12/16/2010 Paid $18,172.44
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