Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 14063027962 |
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 13082720188 | MA 6100 PA110000043 | Civil Engineering | 111 | 07/01/2014 | Paid | $18,610.89 |
| DO 6100 14011306323 | MA 6100 PA110000043 | Civil Engineering | 121 | 07/01/2014 | Paid | $30,466.77 |