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Data Drill Down for July & 2022

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

Total:$84,323.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030705644 Civil Engineering 111 07/15/2022 Paid $18,188.53
DO 6100 22030705644 Civil Engineering 121 07/15/2022 Paid $32,335.17
DO 6100 22030705644 Civil Engineering 131 07/15/2022 Paid $21,631.84
DO 6100 22030705644 Civil Engineering 141 07/15/2022 Paid $12,167.91
DO 6100 20022006395A Surveying Services (Not Aerial or Research) 111 07/14/2022 Paid $14,677.29
DO 6100 20111802364 Civil Engineering 111 07/14/2022 Paid $57,463.58
DO 6100 20111802364 Civil Engineering 121 07/14/2022 Paid $59,012.01
DO 6100 20111802364 Civil Engineering 131 07/14/2022 Paid $42,653.28
DO 6100 20111802364 Civil Engineering 141 07/14/2022 Paid $11,351.83
DO 6100 20111802364 Civil Engineering 151 07/14/2022 Paid $8,224.40
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