Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 18030513820 |
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 | 171 | 03/07/2018 | Paid | $2,676.22 |
| DO 6100 17102401780 | MA 6100 PA170000033 | Civil Engineering | 161 | 03/07/2018 | Paid | $7,559.03 |
| DO 6100 17102401780 | MA 6100 PA170000033 | Civil Engineering | 151 | 03/07/2018 | Paid | $15,347.13 |