Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 12030614590

Total:$22,559.78

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 141 03/07/2012 Paid $1,826.04
DO 6100 11032913398 n/a Civil Engineering 111 03/07/2012 Paid $2,640.00
DO 6100 11032913398 n/a Civil Engineering 131 03/07/2012 Paid $3,432.00
DO 6100 11032913398 n/a Civil Engineering 121 03/07/2012 Paid $660.00
DO 6100 11041314482 n/a Architect Services, Professional 181 03/07/2012 Paid $1,595.08
DO 6100 11062919933 n/a Civil Engineering 161 03/07/2012 Paid $3,101.67
DO 6100 11062919933 n/a Civil Engineering 151 03/07/2012 Paid $6,203.32
DO 6100 11062919933 n/a Civil Engineering 171 03/07/2012 Paid $3,101.67
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