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Data Drill Down for September & 2022

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

Total:$4,671.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011204015 Surveying Services (Not Aerial or Research) 111 09/07/2022 Paid $4,671.57
DO 6100 20102001256 Surveying Services (Not Aerial or Research) 161 09/06/2022 Paid $2,725.97
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