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Data Drill Down for May & 2023

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

Total:$12,405.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19090514993A Architectural Consulting 111 05/26/2023 Paid $9,803.13
DO 6100 21050607934 Civil Engineering 111 05/26/2023 Paid $2,602.51
DO 6100 22080810750 Civil Engineering 111 05/24/2023 Paid $5,723.04
DO 6100 22080810750 Civil Engineering 121 05/24/2023 Paid $6,199.95
DO 6100 18091415965 Civil Engineering 111 05/23/2023 Paid $2,314.63
DO 6100 23012504696 Landscape Architecture 111 05/23/2023 Paid $5,025.18
DO 6100 22011204015 Surveying Services (Not Aerial or Research) 111 05/16/2023 Paid $1,269.52
DO 6100 22030705644 Civil Engineering 111 05/11/2023 Paid $20,386.59
DO 6100 22030705644 Civil Engineering 121 05/11/2023 Paid $11,467.46
DO 6100 22062809289 Civil Engineering 111 05/10/2023 Paid $19,218.23
DO 6100 22062809289 Civil Engineering 111 05/08/2023 Paid $17,579.21
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