Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 22110103421 |
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 22090611718 | n/a | Field Engineering | 111 | 11/03/2022 | Paid | $14,237.82 |
| DO 6100 22090611718 | n/a | Field Engineering | 121 | 11/03/2022 | Paid | $10,443.86 |
| DO 6100 22090611718 | n/a | Field Engineering | 131 | 11/03/2022 | Paid | $9,935.54 |