Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 22100300077 |
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 | 121 | 10/05/2022 | Paid | $23,786.80 |
| DO 6100 22030705644 | n/a | Civil Engineering | 111 | 10/05/2022 | Paid | $42,287.64 |
| DO 6100 22080810750 | n/a | Civil Engineering | 151 | 10/05/2022 | Paid | $10,317.59 |
| DO 6100 22080810750 | n/a | Civil Engineering | 141 | 10/05/2022 | Paid | $9,523.92 |