Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 22110803997

Total:$106,911.00

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 131 11/10/2022 Paid $16,487.61
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 151 11/10/2022 Paid $6,350.68
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 141 11/10/2022 Paid $42,576.57
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 121 11/10/2022 Paid $41,496.14
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