PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 12091033312 |
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 | 09/11/2012 | Paid | $18,256.92 |
DO 6100 11062919933 | n/a | Civil Engineering | 121 | 09/11/2012 | Paid | $2,251.08 |
DO 6100 11062919933 | n/a | Civil Engineering | 111 | 09/11/2012 | Paid | $2,184.87 |
DO 6100 11062919933 | n/a | Civil Engineering | 131 | 09/11/2012 | Paid | $2,184.86 |