Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 24011011034 |
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 15120904522C | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 01/12/2024 | Paid | $11,326.37 |
| DO 6100 15120904522C | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/12/2024 | Paid | $8,912.73 |
| DO 6100 23053109012 | n/a | Environmental Engineering | 131 | 01/12/2024 | Paid | $45,365.73 |