PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 17041218897 |
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 15063016299B | MA 6100 PA150000005 | Architectural Consulting | 131 | 04/14/2017 | Paid | $2,836.98 |
DO 6100 16040110618 | n/a | Engineering Consulting | 111 | 04/14/2017 | Paid | $10,646.00 |