Data Drill Down for October & 2021

Purchase Order
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17092216661A ENGINEER SERVICES, PROFESSIONAL 111 10/05/2021 Paid $1,566.04
DO 6100 20111802364 Civil Engineering 111 10/05/2021 Paid $29,770.17
DO 6100 20111802364 Civil Engineering 121 10/05/2021 Paid $7,413.44
DO 6100 20111802364 Civil Engineering 131 10/05/2021 Paid $2,780.04