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 |