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 21091331796 |
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 17080314452A | MA 6100 PA170000033 | Civil Engineering | 111 | 09/15/2021 | Paid | $601.19 |
| DO 6100 17080314452B | MA 6100 PA170000033 | Civil Engineering | 121 | 09/15/2021 | Paid | $1,415.74 |
| DO 6100 17080314452B | MA 6100 PA170000033 | Civil Engineering | 131 | 09/15/2021 | Paid | $1,730.35 |