Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | PRM 6100 24041622631 |
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 | 121 | 04/18/2024 | Outstanding | $29,212.86 |
| DO 6100 23030706097 | n/a | Field Engineering | 111 | 04/18/2024 | Outstanding | $10,820.01 |
| DO 6100 23030706097 | n/a | Field Engineering | 131 | 04/18/2024 | Outstanding | $42,388.29 |