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Data Drill Down for October & 2021

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

Total:$39,963.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 6100 17102401780 Civil Engineering 111 10/01/2021 Paid $574.70
DO 6100 17102401780 Civil Engineering 121 10/01/2021 Paid $309.45
DO 6100 19090514993A Architectural Consulting 111 10/01/2021 Paid $20,403.85
DO 6100 20010604812 Civil Engineering 111 10/01/2021 Paid $3,374.29
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