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Data Drill Down for September & 2022

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

Total:$1,877.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050607934 Civil Engineering 111 09/14/2022 Paid $1,877.56
DO 6100 17102401780C Civil Engineering 111 09/07/2022 Paid $7,636.39
DO 6100 17102401780C Civil Engineering 121 09/07/2022 Paid $4,111.90
DO 6100 18091415965 Civil Engineering 111 09/07/2022 Paid $1,260.65
DO 6100 22030705644 Civil Engineering 111 09/07/2022 Paid $12,548.38
DO 6100 22030705644 Civil Engineering 121 09/07/2022 Paid $7,058.47
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