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Data Drill Down for September & 2022

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

Total:$9,160.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17080314452.1 Civil Engineering 111 09/26/2022 Paid $4,122.07
DO 6100 17080314452.1 Civil Engineering 121 09/26/2022 Paid $5,038.09
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