PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 13030816382 |
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 | 111 | 03/11/2013 | Paid | $7,374.75 |
DO 6100 11041314482 | n/a | Architect Services, Professional | 121 | 03/11/2013 | Paid | $11,062.13 |