Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 19053022376

Total:$82,085.01

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 13101501466A n/a Architectural Consulting 181 06/03/2019 Paid $1,445.47
DO 6100 13101501466C n/a Architectural Consulting 191 06/03/2019 Paid $1,712.36
DO 6100 17061912477 MA 6100 PA160000015 Civil Engineering 111 06/03/2019 Paid $1,591.58
DO 6100 17102401780 MA 6100 PA170000033 Civil Engineering 141 06/03/2019 Paid $1,165.89
DO 6100 17102401780 MA 6100 PA170000033 Civil Engineering 151 06/03/2019 Paid $627.79
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 161 06/03/2019 Paid $16,458.44
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 121 06/03/2019 Paid $28,866.71
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 131 06/03/2019 Paid $19,244.47
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 171 06/03/2019 Paid $10,972.30
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