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Data Drill Down for April & 2024

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

Total:$127,771.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030705644 Civil Engineering 111 04/18/2024 Paid $10,065.93
DO 6100 22030705644 Civil Engineering 121 04/18/2024 Paid $5,662.08
DO 6100 22050507684 Civil Engineering 111 04/18/2024 Paid $13,059.39
DO 6100 22051307902 Civil Engineering 111 04/18/2024 Paid $5,262.84
DO 6100 23030706097 Field Engineering 111 04/18/2024 Paid $10,820.01
DO 6100 23030706097 Field Engineering 121 04/18/2024 Paid $29,212.86
DO 6100 23030706097 Field Engineering 131 04/18/2024 Paid $42,388.29
DO 6100 23053109012 Environmental Engineering 111 04/18/2024 Paid $7,112.16
DO 6100 23111703174 Field Engineering 111 04/18/2024 Paid $4,187.51
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