Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23062626018 |
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 18011205483F | n/a | Civil Engineering | 131 | 06/28/2023 | Paid | $5,340.86 |
| DO 6100 19080213667F | n/a | Civil Engineering | 121 | 06/28/2023 | Paid | $1,399.05 |
| DO 6100 22100100001 | n/a | Civil Engineering | 111 | 06/28/2023 | Paid | $36,670.37 |