Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 11122107813 |
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 08020711495 | n/a | Civil Engineering | 141 | 12/22/2011 | Paid | $2,271.30 |
| DO 6100 09081830177 | n/a | Civil Engineering | 131 | 12/22/2011 | Paid | $2,147.90 |
| DO 6100 10050419034 | n/a | Civil Engineering | 111 | 12/22/2011 | Paid | $3,919.15 |