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 18020711623

Total:$43,035.89

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 02/09/2018 Paid $9,518.16
DO 6100 17080314449 MA 6100 PA170000033 Civil Engineering 121 02/09/2018 Paid $4,688.05
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 131 02/09/2018 Paid $14,414.84
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 141 02/09/2018 Paid $14,414.84
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