Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 20022514708 |
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 19100900854 | n/a | Civil Engineering | 121 | 02/27/2020 | Paid | $10,626.48 |
DO 6100 19100900854 | n/a | Civil Engineering | 131 | 02/27/2020 | Paid | $10,626.48 |
DO 6100 19100900854 | n/a | Civil Engineering | 111 | 02/27/2020 | Paid | $10,626.47 |