Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22062724489

Total:$4,284.15

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 17102401780B n/a Civil Engineering 121 06/29/2022 Paid $199.08
DO 6100 17102401780B n/a Civil Engineering 111 06/29/2022 Paid $369.71
DO 6100 17102401780C n/a Civil Engineering 141 06/29/2022 Paid $663.53
DO 6100 17102401780C n/a Civil Engineering 131 06/29/2022 Paid $1,248.98
DO 6100 21050607934 MA 6100 PA200000012 Civil Engineering 151 06/29/2022 Paid $1,802.85
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