Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 20012210635 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14080818471D | n/a | Civil Engineering | 141 | 01/24/2020 | Paid | $7,928.29 |
| DO 6100 19100900854 | n/a | Civil Engineering | 121 | 01/24/2020 | Paid | $5,483.00 |
| DO 6100 19100900854 | n/a | Civil Engineering | 131 | 01/24/2020 | Paid | $5,483.06 |
| DO 6100 19100900854 | n/a | Civil Engineering | 111 | 01/24/2020 | Paid | $5,484.00 |