Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 12011910142 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11110300120 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 01/20/2012 | Paid | $36,920.03 |
| DO 6100 11032913398 | n/a | Civil Engineering | 121 | 01/20/2012 | Paid | $2,407.47 |
| DO 6100 11041314482 | n/a | Architect Services, Professional | 131 | 01/20/2012 | Paid | $7,337.37 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 01/20/2012 | Paid | $10,373.95 |