PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 19020711098 |
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 17080314452 | MA 6100 PA170000033 | Civil Engineering | 111 | 02/11/2019 | Paid | $2,590.93 |
DO 6100 17080314452 | MA 6100 PA170000033 | Civil Engineering | 121 | 02/11/2019 | Paid | $4,811.74 |
DO 6100 17080314452A | MA 6100 PA170000033 | Civil Engineering | 131 | 02/11/2019 | Paid | $2,899.99 |