Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 21050319136 |
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 | 141 | 05/05/2021 | Paid | $910.69 |
| DO 6100 17102401780A | MA 6100 PA170000033 | Civil Engineering | 131 | 05/05/2021 | Paid | $1,366.03 |