PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 21112905449 |
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 | 121 | 12/01/2021 | Paid | $1,662.30 |
DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 131 | 12/01/2021 | Paid | $9,769.70 |
DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 111 | 12/01/2021 | Paid | $23,059.73 |