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Data Drill Down for January & 2023

Purchase Order
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$11,972.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 Architect Services, Professional 111 01/26/2023 Paid $2,394.52
DO 6100 20060309761 Architect Services, Professional 121 01/26/2023 Paid $1,197.25
DO 6100 20060309761 Architect Services, Professional 131 01/26/2023 Paid $1,197.25
DO 6100 20060309761 Architect Services, Professional 141 01/26/2023 Paid $2,394.52
DO 6100 20060309761 Architect Services, Professional 151 01/26/2023 Paid $1,197.26
DO 6100 20060309761 Architect Services, Professional 161 01/26/2023 Paid $1,197.26
DO 6100 20060309761 Architect Services, Professional 171 01/26/2023 Paid $2,394.52
DO 6100 21011504177 Landscape Architecture 111 01/04/2023 Paid $2,896.14
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