PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 2400 18092031725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2400 18091700766 | n/a | Traffic Counting Services | 111 | 09/21/2018 | Paid | $5,500.00 |