Data Drill Down for September & 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 | 09/26/2022 | Paid | $4,122.07 |
| DO 6100 17080314452.1 | Civil Engineering | 121 | 09/26/2022 | Paid | $5,038.09 |
| DO 6100 17080314454A | Civil Engineering | 111 | 09/19/2022 | Paid | $1,127.43 |
| DO 6100 17080314454A | Civil Engineering | 121 | 09/19/2022 | Paid | $1,377.98 |
| DO 6100 17080314452B | Civil Engineering | 111 | 09/07/2022 | Paid | $1,086.14 |
| DO 6100 17080314452B | Civil Engineering | 121 | 09/07/2022 | Paid | $1,327.51 |