Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 22071325939 |
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 22030705644 | n/a | Civil Engineering | 131 | 07/15/2022 | Paid | $21,631.84 |
| DO 6100 22030705644 | n/a | Civil Engineering | 111 | 07/15/2022 | Paid | $18,188.53 |
| DO 6100 22030705644 | n/a | Civil Engineering | 141 | 07/15/2022 | Paid | $12,167.91 |
| DO 6100 22030705644 | n/a | Civil Engineering | 121 | 07/15/2022 | Paid | $32,335.17 |