Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 19083031260 |
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 17061912477 | MA 6100 PA160000015 | Civil Engineering | 111 | 09/04/2019 | Paid | $2,963.90 |
| DO 6100 17061912477A | MA 6100 PA160000015 | Civil Engineering | 121 | 09/04/2019 | Paid | $3,373.28 |
| DO 6100 18091415965 | n/a | Civil Engineering | 141 | 09/04/2019 | Paid | $1,260.65 |
| DO 6100 18091415965A | n/a | Civil Engineering | 131 | 09/04/2019 | Paid | $669.98 |