PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 15020713475 |
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 13111803448 | n/a | Architect Services, Professional | 141 | 02/09/2015 | Paid | $3,799.54 |
DO 6100 14061815320 | n/a | Engineering Consulting | 121 | 02/09/2015 | Paid | $35,746.49 |
DO 6100 14061815320 | n/a | Engineering Consulting | 131 | 02/09/2015 | Paid | $14,862.74 |
DO 6100 14061815320 | n/a | Engineering Consulting | 111 | 02/09/2015 | Paid | $34,379.09 |