Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17012410724 |
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 16080217380 | n/a | Civil Engineering | 111 | 01/26/2017 | Paid | $2,252.44 |
| DO 6100 16080217380 | n/a | Civil Engineering | 151 | 01/26/2017 | Paid | $3,672.62 |
| DO 6100 16080217380 | n/a | Civil Engineering | 141 | 01/26/2017 | Paid | $3,596.27 |
| DO 6100 16080217380 | n/a | Civil Engineering | 131 | 01/26/2017 | Paid | $3,222.14 |
| DO 6100 16080217380 | n/a | Civil Engineering | 121 | 01/26/2017 | Paid | $2,573.13 |