PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RPS INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 23022213663 |
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 | 131 | 02/24/2023 | Paid | $525.05 |
DO 6100 22090611718 | n/a | Field Engineering | 111 | 02/24/2023 | Paid | $695.93 |
DO 6100 22090611718 | n/a | Field Engineering | 121 | 02/24/2023 | Paid | $589.66 |