Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 22021112099 |
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 | 131 | 02/15/2022 | Paid | $3,016.12 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 141 | 02/15/2022 | Paid | $11,928.66 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 121 | 02/15/2022 | Paid | $9,493.84 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 111 | 02/15/2022 | Paid | $9,305.82 |