PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 18061423012 |
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 13101501466B | n/a | Architectural Consulting | 111 | 06/18/2018 | Paid | $2,250.00 |
DO 6100 13111803448 | n/a | Architect Services, Professional | 151 | 06/18/2018 | Paid | $675.77 |