Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 15051224571 |
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 | 141 | 05/13/2015 | Paid | $1,969.16 |
| DO 6100 11091525129 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 05/13/2015 | Paid | $11,567.50 |
| DO 6100 14061815320 | n/a | Engineering Consulting | 121 | 05/13/2015 | Paid | $26,035.27 |