PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 23022113444 |
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 19032208160C | n/a | Civil Engineering | 121 | 02/22/2023 | Paid | $1,329.49 |
DO 6100 21082411495 | n/a | Civil Engineering | 111 | 02/22/2023 | Paid | $10,048.37 |