Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17030615182 |
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 13101501466A | n/a | Architectural Consulting | 171 | 03/08/2017 | Paid | $4,355.30 |
| DO 6100 13111803448 | n/a | Architect Services, Professional | 181 | 03/08/2017 | Paid | $4,749.41 |
| DO 6100 16080217380 | n/a | Civil Engineering | 131 | 03/08/2017 | Paid | $1,470.87 |
| DO 6100 16080217380 | n/a | Civil Engineering | 141 | 03/08/2017 | Paid | $1,841.86 |
| DO 6100 16080217380 | n/a | Civil Engineering | 121 | 03/08/2017 | Paid | $1,287.56 |
| DO 6100 16080217380 | n/a | Civil Engineering | 151 | 03/08/2017 | Paid | $2,055.73 |
| DO 6100 16080217380 | n/a | Civil Engineering | 161 | 03/08/2017 | Paid | $2,099.38 |
| DO 6100 16080217380 | n/a | Civil Engineering | 111 | 03/08/2017 | Paid | $4,077.50 |