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 21062324087

Total:$8,630.08

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 121 06/25/2021 Paid $2,550.05
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 111 06/25/2021 Paid $1,373.11
DO 6100 17080314452A MA 6100 PA170000033 Civil Engineering 151 06/25/2021 Paid $1,606.92
DO 6100 17080314452B MA 6100 PA170000033 Civil Engineering 141 06/25/2021 Paid $1,705.00
DO 6100 17080314452B MA 6100 PA170000033 Civil Engineering 131 06/25/2021 Paid $1,395.00
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