Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 19120506239 |
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 | 12/09/2019 | Paid | $3,102.14 |
| DO 6100 17102401780A | MA 6100 PA170000033 | Civil Engineering | 121 | 12/09/2019 | Paid | $2,068.09 |
| DO 6100 19043009738 | n/a | Civil Engineering | 131 | 12/09/2019 | Paid | $22,800.60 |