Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 21042318217 |
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 | 04/27/2021 | Paid | $27,118.92 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 131 | 04/27/2021 | Paid | $22,281.24 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 121 | 04/27/2021 | Paid | $6,338.37 |