Data Drill Down for June & 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 21111602408 Civil Engineering 111 06/28/2022 Paid $5,560.92
DO 6100 21111602408 Civil Engineering 121 06/28/2022 Paid $6,796.68