PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 23052222736 |
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 22080810750 | n/a | Civil Engineering | 121 | 05/24/2023 | Paid | $6,199.95 |
DO 6100 22080810750 | n/a | Civil Engineering | 111 | 05/24/2023 | Paid | $5,723.04 |