Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 16101401063

Total:$8,279.75

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 13111803448 n/a Architect Services, Professional 161 10/18/2016 Paid $2,652.85
DO 6100 15041712105 n/a Engineering Consulting 151 10/18/2016 Paid $1,248.69
DO 6100 15041712105 n/a Engineering Consulting 131 10/18/2016 Paid $1,564.76
DO 6100 15041712105 n/a Engineering Consulting 121 10/18/2016 Paid $1,564.77
DO 6100 15041712105 n/a Engineering Consulting 141 10/18/2016 Paid $1,248.68
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