Purchase Order
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17080314452.1 | Civil Engineering | 111 | 01/21/2022 | Paid | $668.15 |
DO 6100 17080314452.1 | Civil Engineering | 121 | 01/21/2022 | Paid | $1,240.86 |
DO 6100 17080314452A | Civil Engineering | 141 | 01/21/2022 | Paid | $606.74 |
DO 6100 17080314452B | Civil Engineering | 131 | 01/21/2022 | Paid | $3,080.32 |