Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 21020110783

Total:$1,877.18

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 17102401780 MA 6100 PA170000033 Civil Engineering 141 02/03/2021 Paid $229.56
DO 6100 17102401780 MA 6100 PA170000033 Civil Engineering 131 02/03/2021 Paid $390.87
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 121 02/03/2021 Paid $465.00
DO 6100 17102401780A MA 6100 PA170000033 Civil Engineering 111 02/03/2021 Paid $791.75
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