Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
| PAYMENT REQUEST | PRM 6100 16072731936 |
Purchase Orders | Select from Below
| 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 16031609704 | MA 6100 PA110000043 | Civil Engineering | 111 | 07/28/2016 | Paid | $13,773.21 |
| DO 6100 16031609704 | MA 6100 PA110000043 | Civil Engineering | 121 | 07/28/2016 | Paid | $790.16 |