Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 19090431527 |
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 17102401780A | MA 6100 PA170000033 | Civil Engineering | 111 | 09/06/2019 | Paid | $22,781.86 |
| DO 6100 17102401780A | MA 6100 PA170000033 | Civil Engineering | 121 | 09/06/2019 | Paid | $12,267.16 |