Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 21030313138 |
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 20112002467 | MA 6100 PA210000001 | Civil Engineering | 111 | 03/05/2021 | Paid | $18,783.48 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 121 | 03/05/2021 | Paid | $17,777.95 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 131 | 03/05/2021 | Paid | $14,269.36 |