Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 23092937059 |
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 23030706097 | n/a | Field Engineering | 121 | 10/03/2023 | Paid | $17,686.53 |
| DO 6100 23030706097 | n/a | Field Engineering | 151 | 10/03/2023 | Paid | $2,119.52 |
| DO 6100 23030706097 | n/a | Field Engineering | 111 | 10/03/2023 | Paid | $66,407.78 |
| DO 6100 23030706097 | n/a | Field Engineering | 141 | 10/03/2023 | Paid | $49,877.92 |
| DO 6100 23030706097 | n/a | Field Engineering | 161 | 10/03/2023 | Paid | $24,827.37 |
| DO 6100 23030706097 | n/a | Field Engineering | 131 | 10/03/2023 | Paid | $47,191.40 |