Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 12082731815 |
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 | 08/28/2012 | Paid | $5,187.51 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 08/28/2012 | Paid | $7,135.36 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 08/28/2012 | Paid | $2,035.29 |