Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23042019716 |
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 22101201019 | n/a | Civil Engineering | 131 | 04/24/2023 | Paid | $10,845.70 |
| DO 6100 23020905220 | n/a | Civil Engineering | 111 | 04/24/2023 | Paid | $16,207.66 |
| DO 6100 23021005229 | n/a | Civil Engineering | 121 | 04/24/2023 | Paid | $19,299.37 |