PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 21040916843 |
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 | 121 | 04/13/2021 | Paid | $1,462.58 |
DO 6100 17102401780A | MA 6100 PA170000033 | Civil Engineering | 111 | 04/13/2021 | Paid | $859.63 |