Purchase Order
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18011205483F | Civil Engineering | 121 | 04/26/2024 | Paid | $1,102.43 |
DO 6100 19080213667F | Civil Engineering | 111 | 04/26/2024 | Paid | $797.59 |
DO 6100 22090611718 | Field Engineering | 111 | 04/26/2024 | Paid | $429.12 |
DO 6100 22090611718 | Field Engineering | 121 | 04/26/2024 | Paid | $9,781.48 |
DO 6100 22090611718 | Field Engineering | 131 | 04/26/2024 | Paid | $14,890.25 |
DO 6100 22090611718 | Field Engineering | 141 | 04/26/2024 | Paid | $17,813.01 |
DO 6100 22090611718 | Field Engineering | 151 | 04/26/2024 | Paid | $5,241.59 |
DO 6100 22101201019 | Civil Engineering | 111 | 04/26/2024 | Paid | $38,081.11 |