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 17071827976 |
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 | 111 | 07/19/2017 | Paid | $207.24 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1111 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1151 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 181 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1201 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1131 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 171 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1181 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 161 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1161 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1241 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1171 | 07/19/2017 | Paid | $2,346.45 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1231 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1271 | 07/19/2017 | Paid | $3,169.67 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1221 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 191 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1251 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 121 | 07/19/2017 | Paid | $207.24 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 151 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 141 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1191 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1281 | 07/19/2017 | Paid | $6,944.80 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 131 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1141 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1121 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1101 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1261 | 07/19/2017 | Paid | $329.29 |
| DO 6100 16082518749 | MA 6100 PA160000015 | Civil Engineering | 1211 | 07/19/2017 | Paid | $329.29 |