Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 17101802026

Total:$72,389.71

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 141 10/20/2017 Paid $2,916.00
DO 6100 16080217380 n/a Civil Engineering 1171 10/20/2017 Paid $2,484.00
DO 6100 16080217380 n/a Civil Engineering 1101 10/20/2017 Paid $419.00
DO 6100 16080217380 n/a Civil Engineering 121 10/20/2017 Paid $2,538.42
DO 6100 16080217380 n/a Civil Engineering 161 10/20/2017 Paid $289.01
DO 6100 16080217380 n/a Civil Engineering 1161 10/20/2017 Paid $3,600.00
DO 6100 16080217380 n/a Civil Engineering 191 10/20/2017 Paid $1,367.71
DO 6100 16080217380 n/a Civil Engineering 1211 10/20/2017 Paid $12,558.00
DO 6100 16080217380 n/a Civil Engineering 1121 10/20/2017 Paid $4,188.00
DO 6100 16080217380 n/a Civil Engineering 1191 10/20/2017 Paid $2,928.00
DO 6100 16080217380 n/a Civil Engineering 1141 10/20/2017 Paid $3,156.00
DO 6100 16080217380 n/a Civil Engineering 1151 10/20/2017 Paid $3,384.00
DO 6100 16080217380 n/a Civil Engineering 111 10/20/2017 Paid $8,555.29
DO 6100 16080217380 n/a Civil Engineering 1201 10/20/2017 Paid $5,850.00
DO 6100 16080217380 n/a Civil Engineering 181 10/20/2017 Paid $935.13
DO 6100 16080217380 n/a Civil Engineering 171 10/20/2017 Paid $513.52
DO 6100 16080217380 n/a Civil Engineering 151 10/20/2017 Paid $5,592.00
DO 6100 16080217380 n/a Civil Engineering 1131 10/20/2017 Paid $4,668.00
DO 6100 16080217380 n/a Civil Engineering 1181 10/20/2017 Paid $2,808.00
DO 6100 16080217380 n/a Civil Engineering 1111 10/20/2017 Paid $975.63
DO 6100 16080217380 n/a Civil Engineering 131 10/20/2017 Paid $2,664.00
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