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 17110603355

Total:$8,062.25

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 17080314449 MA 6100 PA170000033 Civil Engineering 151 11/08/2017 Paid $512.64
DO 6100 17080314449 MA 6100 PA170000033 Civil Engineering 161 11/08/2017 Paid $1,040.82
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 131 11/08/2017 Paid $1,433.10
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 141 11/08/2017 Paid $2,661.48
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 111 11/08/2017 Paid $1,207.10
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 121 11/08/2017 Paid $1,207.11
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