Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23012611289 |
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 11122705319G | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $511.51 |
| DO 6100 21062809555 | MA 6100 PA200000012 | Civil Engineering | 131 | 01/30/2023 | Paid | $4,441.24 |
| DO 6100 22060208458 | n/a | Civil Engineering | 121 | 01/30/2023 | Paid | $1,309.77 |