Data Drill Down for January & 2022

Purchase Order
PAYEE RILEY MOUNTAIN ENGINEERING LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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