PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 20091734193 |
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 19071512824 | n/a | Civil Engineering | 111 | 09/21/2020 | Paid | $1,338.20 |
DO 6100 19100900854 | n/a | Civil Engineering | 121 | 09/21/2020 | Paid | $5,961.77 |
DO 6100 19100900854 | n/a | Civil Engineering | 131 | 09/21/2020 | Paid | $5,067.18 |