Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22033016681

Total:$34,862.05

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 20111802364 MA 6100 PA210000001 Civil Engineering 141 04/01/2022 Paid $926.68
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 121 04/01/2022 Paid $6,950.10
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 111 04/01/2022 Paid $17,255.13
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 131 04/01/2022 Paid $9,730.14
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