Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 17100300107 |
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 16040110618 | n/a | Engineering Consulting | 121 | 10/05/2017 | Paid | $13,031.95 |
| DO 6100 17052411472 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 131 | 10/05/2017 | Paid | $96,873.98 |