PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 20010809298 |
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 | 01/10/2020 | Paid | $622.10 |
DO 6100 17080314449 | MA 6100 PA170000033 | Civil Engineering | 121 | 01/10/2020 | Paid | $500.00 |