PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 22030313980 |
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 20111802364 | MA 6100 PA210000001 | Civil Engineering | 141 | 03/07/2022 | Paid | $10,000.00 |
DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 111 | 03/07/2022 | Paid | $11,230.64 |
DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 131 | 03/07/2022 | Paid | $10,000.00 |
DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 121 | 03/07/2022 | Paid | $6,950.00 |