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 17022814536 |
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 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1181 | 03/01/2017 | Paid | $2,346.45 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1251 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1121 | 03/01/2017 | Paid | $3,046.45 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 181 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 131 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1271 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1211 | 03/01/2017 | Paid | $3,265.16 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1201 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1231 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1141 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1151 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1281 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1191 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 141 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1131 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1111 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1311 | 03/01/2017 | Paid | $4,692.90 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1261 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 171 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1101 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1161 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1291 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1241 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 111 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1301 | 03/01/2017 | Paid | $6,216.13 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 121 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1171 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1221 | 03/01/2017 | Paid | $3,265.16 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 161 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 151 | 03/01/2017 | Paid | $4,363.61 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 191 | 03/01/2017 | Paid | $4,692.90 |