Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 12041218317

Total:$24,594.69

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 11041314482 n/a Architect Services, Professional 121 04/13/2012 Paid $1,595.08
DO 6100 11041314482 n/a Architect Services, Professional 111 04/13/2012 Paid $3,190.16
DO 6100 11062919933 n/a Civil Engineering 141 04/13/2012 Paid $1,597.67
DO 6100 11062919933 n/a Civil Engineering 171 04/13/2012 Paid $6,709.38
DO 6100 11062919933 n/a Civil Engineering 181 04/13/2012 Paid $6,709.38
DO 6100 11062919933 n/a Civil Engineering 161 04/13/2012 Paid $1,340.28
DO 6100 11062919933 n/a Civil Engineering 131 04/13/2012 Paid $1,597.67
DO 6100 11062919933 n/a Civil Engineering 151 04/13/2012 Paid $1,855.07
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