PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 16062228276 |
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 |
---|---|---|---|---|---|---|
DO 6100 16052513618 | n/a | Civil Engineering | 111 | 06/23/2016 | Paid | $1,835.89 |
DO 6100 16052513624 | n/a | Civil Engineering | 131 | 06/23/2016 | Paid | $1,571.72 |