Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 23111304575 |
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 | 111 | 11/15/2023 | Paid | $22,592.32 |
| DO 6100 23030706097 | n/a | Field Engineering | 131 | 11/15/2023 | Paid | $41,613.27 |
| DO 6100 23030706097 | n/a | Field Engineering | 121 | 11/15/2023 | Paid | $20,694.91 |