Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 11120105958 |
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 | 151 | 12/02/2011 | Paid | $4,752.00 |
| DO 6100 11032913398 | n/a | Civil Engineering | 161 | 12/02/2011 | Paid | $79.03 |
| DO 6100 11062919933 | n/a | Civil Engineering | 131 | 12/02/2011 | Paid | $1,732.15 |
| DO 6100 11062919933 | n/a | Civil Engineering | 121 | 12/02/2011 | Paid | $838.50 |
| DO 6100 11062919933 | n/a | Civil Engineering | 111 | 12/02/2011 | Paid | $2,471.35 |
| DO 6100 11062919933 | n/a | Civil Engineering | 141 | 12/02/2011 | Paid | $5,990.82 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 171 | 12/02/2011 | Paid | $2,037.84 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 181 | 12/02/2011 | Paid | $5,458.40 |