Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23051722452 |
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 22090611718 | n/a | Field Engineering | 111 | 05/22/2023 | Paid | $1,447.34 |
| DO 6100 22090611718 | n/a | Field Engineering | 141 | 05/22/2023 | Paid | $285.94 |
| DO 6100 22090611718 | n/a | Field Engineering | 131 | 05/22/2023 | Paid | $47,957.36 |
| DO 6100 22090611718 | n/a | Field Engineering | 121 | 05/22/2023 | Paid | $607.71 |