PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 11022214020 |
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 09090331814 | n/a | Civil Engineering | 121 | 02/23/2011 | Paid | $3,527.16 |
DO 6100 09090331817 | n/a | Civil Engineering | 111 | 02/23/2011 | Paid | $1,270.69 |
DO 6100 09090432023 | n/a | Civil Engineering | 131 | 02/23/2011 | Paid | $7,377.81 |