Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 14010309467 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11110300120 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/06/2014 | Paid | $48,370.17 |
| CT 6100 11110300120 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 01/06/2014 | Paid | $16,839.07 |
| CT 6100 11110300120 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 01/06/2014 | Paid | $1,074.83 |