Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 14100800909 |
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 13120904566 | n/a | Civil Engineering | 111 | 10/09/2014 | Paid | $34,610.89 |
| DO 6100 13120904566 | n/a | Civil Engineering | 121 | 10/09/2014 | Paid | $80,758.74 |
| DO 6100 14011306323 | MA 6100 PA110000043 | Civil Engineering | 151 | 10/09/2014 | Paid | $37,908.20 |
| DO 6100 14011306323 | MA 6100 PA110000043 | Civil Engineering | 141 | 10/09/2014 | Paid | $91,046.38 |
| DO 6100 14070216192 | n/a | Surveying Services (Not Aerial or Research) | 131 | 10/09/2014 | Paid | $41,719.33 |