PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 19042218659 |
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 | 121 | 04/24/2019 | Paid | $1,927.29 |
DO 6100 13101501466C | n/a | Architectural Consulting | 111 | 04/24/2019 | Paid | $7,739.25 |