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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
DO 6100 22031005768 Architect Services, Professional 111 09/19/2022 Paid $7,060.76
DO 6100 21061609198 Architect Services, Professional 111 09/13/2022 Paid $3,990.52
DO 6100 15120904522 ENGINEER SERVICES, PROFESSIONAL 121 09/07/2022 Paid $3,244.50
DO 6100 17092216661A ENGINEER SERVICES, PROFESSIONAL 131 09/07/2022 Paid $767.17
DO 6100 17092216661B ENGINEER SERVICES, PROFESSIONAL 131 09/07/2022 Paid $245.88
DO 6100 19032208188A Architectural Consulting 141 09/07/2022 Paid $6,144.20
DO 6100 20070110649A Architect Services, Professional 111 09/07/2022 Paid $1,323.02
DO 6100 21011504177 Landscape Architecture 141 09/07/2022 Paid $1,666.71
DO 6100 20121403231 Architect Services, Professional 111 09/06/2022 Paid $539.47
DO 6100 20121403231 Architect Services, Professional 121 09/06/2022 Paid $893.54
DO 6100 20121403231 Architect Services, Professional 131 09/06/2022 Paid $719.52
DO 6100 20121403231 Architect Services, Professional 141 09/06/2022 Paid $557.98
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