Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22071225825

Total:$178,705.10

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 121 07/14/2022 Paid $59,012.01
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 131 07/14/2022 Paid $42,653.28
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 141 07/14/2022 Paid $11,351.83
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 111 07/14/2022 Paid $57,463.58
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 151 07/14/2022 Paid $8,224.40
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