Data Drill Down for April & 2024
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 | 04/19/2024 | Paid | $6,163.75 |
| DO 6100 21111602408 | Civil Engineering | 121 | 04/19/2024 | Paid | $7,533.47 |
| DO 6100 24020606042 | Civil Engineering | 111 | 04/19/2024 | Paid | $16,608.45 |