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 20121606851

Total:$26,476.18

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 17080314452 MA 6100 PA170000033 Civil Engineering 141 12/18/2020 Paid $1,899.48
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 131 12/18/2020 Paid $1,022.79
DO 6100 17080314452B MA 6100 PA170000033 Civil Engineering 111 12/18/2020 Paid $10,599.26
DO 6100 17080314452B MA 6100 PA170000033 Civil Engineering 121 12/18/2020 Paid $12,954.65
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