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