Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RPS INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 23102402742 |
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 | 121 | 10/26/2023 | Paid | $7,581.20 |
| DO 6100 20112002467 | MA 6100 PA210000001 | Civil Engineering | 131 | 10/26/2023 | Paid | $1,609.76 |
| DO 6100 22100100001 | n/a | Civil Engineering | 111 | 10/26/2023 | Paid | $20,532.56 |