Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 22120106107 |
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 19090514993C | n/a | Architectural Consulting | 121 | 12/05/2022 | Paid | $1,572.93 |
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 131 | 12/05/2022 | Paid | $51,319.69 |
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 141 | 12/05/2022 | Paid | $8,687.00 |
| DO 6100 22030705644 | n/a | Civil Engineering | 161 | 12/05/2022 | Paid | $2,490.79 |
| DO 6100 22030705644 | n/a | Civil Engineering | 151 | 12/05/2022 | Paid | $4,428.08 |