PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 18022613048 |
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 | 141 | 02/28/2018 | Paid | $8,430.19 |
DO 6100 17061912477 | MA 6100 PA160000015 | Civil Engineering | 131 | 02/28/2018 | Paid | $7,501.53 |