Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 14042320946 |
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 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/24/2014 | Paid | $23,211.62 |
| DO 6100 13111803448 | n/a | Architect Services, Professional | 141 | 04/24/2014 | Paid | $46,180.22 |
| DO 6100 14011306323 | MA 6100 PA110000043 | Civil Engineering | 111 | 04/24/2014 | Paid | $19,600.72 |
| DO 6100 14011306323 | MA 6100 PA110000043 | Civil Engineering | 121 | 04/24/2014 | Paid | $14,235.61 |