PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 24010810727 |
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 17102401780E | n/a | Civil Engineering | 121 | 01/10/2024 | Paid | $4,414.35 |
DO 6100 17102401780E | n/a | Civil Engineering | 111 | 01/10/2024 | Paid | $8,198.09 |