PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 23012310911 |
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 18011205483F | n/a | Civil Engineering | 111 | 01/25/2023 | Paid | $1,328.70 |
DO 6100 22060208457 | n/a | Civil Engineering | 131 | 01/25/2023 | Paid | $18,052.16 |
DO 6100 22060608603 | n/a | Civil Engineering | 121 | 01/25/2023 | Paid | $1,424.98 |