PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 20112304789 |
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 14080818471C | n/a | Civil Engineering | 111 | 11/25/2020 | Paid | $5,095.17 |
DO 6100 19071512824 | n/a | Civil Engineering | 141 | 11/25/2020 | Paid | $1,489.93 |
DO 6100 19071512824 | n/a | Civil Engineering | 131 | 11/25/2020 | Paid | $3,346.53 |
DO 6100 19100900854 | n/a | Civil Engineering | 121 | 11/25/2020 | Paid | $15,532.14 |