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 18102902881

Total:$15,815.06

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 141 10/31/2018 Paid $1,810.48
DO 6100 17080314449 MA 6100 PA170000033 Civil Engineering 131 10/31/2018 Paid $3,675.83
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 121 10/31/2018 Paid $4,175.97
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 111 10/31/2018 Paid $2,248.60
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 151 10/31/2018 Paid $1,952.09
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 161 10/31/2018 Paid $1,952.09
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