Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 11030916073 |
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 09080729041A | n/a | Architect Services, Professional | 121 | 03/10/2011 | Paid | $6,938.28 |
| DO 6100 10031614518 | n/a | Engineering Consulting | 111 | 03/10/2011 | Paid | $4,435.47 |
| DO 6100 10050419034 | n/a | Civil Engineering | 161 | 03/10/2011 | Paid | $6,247.65 |
| DO 6100 10050419034 | n/a | Civil Engineering | 151 | 03/10/2011 | Paid | $3,772.49 |
| DO 6100 10050419034 | n/a | Civil Engineering | 171 | 03/10/2011 | Paid | $1,740.20 |
| DO 6100 10061422743 | n/a | Civil Engineering | 141 | 03/10/2011 | Paid | $309.98 |
| DO 6100 10100700730 | n/a | Civil Engineering | 131 | 03/10/2011 | Paid | $17,981.00 |