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Data Drill Down for September & 2022

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

Total:$83,192.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 Architect Services, Professional 111 09/30/2022 Paid $12,935.11
DO 6100 20060309761 Architect Services, Professional 121 09/30/2022 Paid $11,854.18
DO 6100 20060309761 Architect Services, Professional 131 09/30/2022 Paid $11,798.07
DO 6100 20060309761 Architect Services, Professional 141 09/30/2022 Paid $8,390.17
DO 6100 20060309761 Architect Services, Professional 151 09/30/2022 Paid $18,924.12
DO 6100 20060309761 Architect Services, Professional 161 09/30/2022 Paid $8,094.77
DO 6100 20060309761 Architect Services, Professional 171 09/30/2022 Paid $11,195.68
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