Data Drill Down for June & 2022

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 17102401780B Civil Engineering 111 06/29/2022 Paid $369.71
DO 6100 17102401780B Civil Engineering 121 06/29/2022 Paid $199.08
DO 6100 17102401780C Civil Engineering 131 06/29/2022 Paid $1,248.98
DO 6100 17102401780C Civil Engineering 141 06/29/2022 Paid $663.53
DO 6100 21050607934 Civil Engineering 151 06/29/2022 Paid $1,802.85