PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 11041920301 |
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 | 141 | 04/20/2011 | Paid | $3,527.16 |
DO 6100 10030413340 | n/a | Civil Engineering | 121 | 04/20/2011 | Paid | $61,214.17 |
DO 6100 10061422743 | n/a | Civil Engineering | 131 | 04/20/2011 | Paid | $425.04 |
DO 6100 10100700730 | n/a | Civil Engineering | 111 | 04/20/2011 | Paid | $25,082.35 |