Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 11072028776 |
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 10050419034 | n/a | Civil Engineering | 151 | 07/21/2011 | Paid | $5,707.68 |
| DO 6100 10061422743 | n/a | Civil Engineering | 121 | 07/21/2011 | Paid | $850.08 |
| DO 6100 10100700730 | n/a | Civil Engineering | 111 | 07/21/2011 | Paid | $17,161.74 |
| DO 6100 11051716912 | n/a | Civil Engineering | 141 | 07/21/2011 | Paid | $5,096.40 |
| DO 6100 11051716912 | n/a | Civil Engineering | 161 | 07/21/2011 | Paid | $11,004.50 |