Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 21113005648 |
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 19090514993B | MA 6100 PA170000053 | Architectural Consulting | 111 | 12/02/2021 | Paid | $5,362.96 |
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 121 | 12/02/2021 | Paid | $9,961.81 |
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 141 | 12/02/2021 | Paid | $6,023.42 |
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 131 | 12/02/2021 | Paid | $13,205.19 |