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 17122207678

Total:$6,502.49

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 111 12/28/2017 Paid $1,740.87
DO 6100 17080314449 MA 6100 PA170000033 Civil Engineering 121 12/28/2017 Paid $857.44
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 141 12/28/2017 Paid $1,952.09
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 131 12/28/2017 Paid $1,952.09
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