Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 12060423383

Total:$17,057.64

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 131 06/05/2012 Paid $215.20
DO 6100 11032913398 n/a Civil Engineering 121 06/05/2012 Paid $4,065.09
DO 6100 11032913398 n/a Civil Engineering 111 06/05/2012 Paid $3,867.51
DO 6100 11091525129 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 141 06/05/2012 Paid $5,867.78
DO 6100 11091525129 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 151 06/05/2012 Paid $3,042.06
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