PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 24011912051 |
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 | 01/23/2024 | Paid | $1,542.39 |
DO 6100 21112202629A | n/a | Civil Engineering | 111 | 01/23/2024 | Paid | $15,002.23 |