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Data Drill Down for June & 2022

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

Total:$5,772.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15120904522 ENGINEER SERVICES, PROFESSIONAL 111 06/28/2022 Paid $5,156.34
DO 6100 20070110649A Architect Services, Professional 111 06/28/2022 Paid $615.76
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