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 21113002832 | Civil Engineering | 111 | 01/26/2022 | Paid | $7,061.52 |
| 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 |
| DO 6100 21111602408 | Civil Engineering | 111 | 01/13/2022 | Paid | $3,411.29 |
| DO 6100 21111602408 | Civil Engineering | 121 | 01/13/2022 | Paid | $4,169.35 |