Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 22080828284 |
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 18091415965 | n/a | Civil Engineering | 141 | 08/10/2022 | Paid | $840.43 |
| DO 6100 19090514993C | n/a | Architectural Consulting | 131 | 08/10/2022 | Paid | $3,932.32 |
| DO 6100 22030705644 | n/a | Civil Engineering | 121 | 08/10/2022 | Paid | $7,847.45 |
| DO 6100 22030705644 | n/a | Civil Engineering | 111 | 08/10/2022 | Paid | $13,951.03 |