Data Drill Down for December & 2017

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 Civil Engineering 111 12/01/2017 Paid $2,248.60
DO 6100 17080314452 Civil Engineering 121 12/01/2017 Paid $4,175.97