PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 23012310916 |
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 22060208459 | n/a | Civil Engineering | 131 | 01/25/2023 | Paid | $1,281.94 |
DO 6100 22100100001 | n/a | Civil Engineering | 121 | 01/25/2023 | Paid | $654.84 |
DO 6100 22101201019 | n/a | Civil Engineering | 111 | 01/25/2023 | Paid | $982.26 |