PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 24022115824 |
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 23071710509 | n/a | Civil Engineering | 111 | 02/23/2024 | Paid | $31,165.18 |
DO 6100 23071710509 | n/a | Civil Engineering | 121 | 02/23/2024 | Paid | $31,327.51 |