Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 11110403749

Total:$27,147.98

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 11032913398 n/a Civil Engineering 111 11/07/2011 Paid $8,976.00
DO 6100 11032913398 n/a Civil Engineering 121 11/07/2011 Paid $475.49
DO 6100 11032913398 n/a Civil Engineering 141 11/07/2011 Paid $4,290.00
DO 6100 11032913398 n/a Civil Engineering 131 11/07/2011 Paid $264.00
DO 6100 11032913398 n/a Civil Engineering 151 11/07/2011 Paid $3,051.65
DO 6100 11062919933 n/a Civil Engineering 181 11/07/2011 Paid $1,584.27
DO 6100 11062919933 n/a Civil Engineering 171 11/07/2011 Paid $766.90
DO 6100 11062919933 n/a Civil Engineering 161 11/07/2011 Paid $2,260.34
DO 6100 11062919933 n/a Civil Engineering 191 11/07/2011 Paid $5,479.33
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