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Data Drill Down for July & 2022

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 20121403231 Architect Services, Professional 111 07/01/2022 Paid $540.42
DO 6100 20121403231 Architect Services, Professional 121 07/01/2022 Paid $702.59
DO 6100 20121403231 Architect Services, Professional 131 07/01/2022 Paid $561.46
DO 6100 20121403231 Architect Services, Professional 141 07/01/2022 Paid $529.68
DO 6100 20121403231 Architect Services, Professional 151 07/01/2022 Paid $265.65