Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23071328074 |
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 | 07/17/2023 | Paid | $1,519.00 |
| DO 6100 22090611718 | n/a | Field Engineering | 121 | 07/17/2023 | Paid | $107.21 |
| DO 6100 22090611718 | n/a | Field Engineering | 151 | 07/17/2023 | Paid | $107.90 |
| DO 6100 22090611718 | n/a | Field Engineering | 141 | 07/17/2023 | Paid | $4,791.17 |
| DO 6100 22090611718 | n/a | Field Engineering | 131 | 07/17/2023 | Paid | $7,167.94 |