PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 24041722912 |
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 22080810750 | n/a | Civil Engineering | 121 | 04/19/2024 | Outstanding | $8,542.81 |
DO 6100 22080810750 | n/a | Civil Engineering | 111 | 04/19/2024 | Outstanding | $8,207.81 |