Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23082132181 |
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 | 131 | 08/23/2023 | Paid | $1,831.96 |
| DO 6100 22090611718 | n/a | Field Engineering | 141 | 08/23/2023 | Paid | $3,073.82 |
| DO 6100 22090611718 | n/a | Field Engineering | 151 | 08/23/2023 | Paid | $3,729.08 |
| DO 6100 22090611718 | n/a | Field Engineering | 111 | 08/23/2023 | Paid | $8,823.10 |
| DO 6100 22090611718 | n/a | Field Engineering | 121 | 08/23/2023 | Paid | $2,252.53 |
| DO 6100 22090611718 | n/a | Field Engineering | 161 | 08/23/2023 | Paid | $1,751.33 |