Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RPS INFRASTRUCTURE, INC.
PAYMENT REQUEST PRM 6100 23122809746

Total:$25,019.08

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 141 01/02/2024 Paid $1,387.40
DO 6100 22090611718 n/a Field Engineering 161 01/02/2024 Paid $12,929.51
DO 6100 22090611718 n/a Field Engineering 151 01/02/2024 Paid $1,387.41
DO 6100 22090611718 n/a Field Engineering 171 01/02/2024 Paid $1,864.21
DO 6100 22090611718 n/a Field Engineering 131 01/02/2024 Paid $822.13
DO 6100 22090611718 n/a Field Engineering 111 01/02/2024 Paid $6,521.21
DO 6100 22090611718 n/a Field Engineering 121 01/02/2024 Paid $107.21
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