Data Drill Down for January & 2023
Purchase Order
| PAYEE | MWM DESIGNGROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20010604812 | Civil Engineering | 111 | 01/30/2023 | Paid | $2,700.00 |
| DO 6100 22080810750 | Civil Engineering | 111 | 01/23/2023 | Paid | $15,661.48 |
| DO 6100 22080810750 | Civil Engineering | 121 | 01/23/2023 | Paid | $16,966.60 |
| DO 6100 21050607934 | Civil Engineering | 111 | 01/17/2023 | Paid | $551.22 |
| DO 6100 18091415965 | Civil Engineering | 111 | 01/11/2023 | Paid | $4,967.90 |
| DO 6100 18091415965A | Civil Engineering | 111 | 01/11/2023 | Paid | $1,125.38 |
| DO 6100 20111802364 | Civil Engineering | 111 | 01/10/2023 | Paid | $63,588.08 |
| DO 6100 20111802364 | Civil Engineering | 121 | 01/10/2023 | Paid | $6,255.09 |