Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 24011711703

Total:$104,351.74

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 01/19/2024 Paid $27,415.45
DO 6100 23030706097 n/a Field Engineering 151 01/19/2024 Paid $22,034.32
DO 6100 23030706097 n/a Field Engineering 141 01/19/2024 Paid $1,309.94
DO 6100 23030706097 n/a Field Engineering 131 01/19/2024 Paid $29,048.90
DO 6100 23030706097 n/a Field Engineering 121 01/19/2024 Paid $24,543.13
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