Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 11062326388

Total:$28,491.39

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 10032215024 n/a Civil Engineering 151 06/24/2011 Paid $4,278.83
DO 6100 10032215024 n/a Civil Engineering 121 06/24/2011 Paid $12,103.19
DO 6100 10032215024 n/a Civil Engineering 131 06/24/2011 Paid $7,109.68
DO 6100 10032215024 n/a Civil Engineering 141 06/24/2011 Paid $4,042.64
DO 6100 11041314482 n/a Architect Services, Professional 111 06/24/2011 Paid $957.05
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