Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RPS INFRASTRUCTURE, INC.
PAYMENT REQUEST PRM 6100 24010209984

Total:$53,367.42

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 01/03/2024 Paid $143.04
DO 6100 22090611718 n/a Field Engineering 171 01/03/2024 Paid $6,030.38
DO 6100 22090611718 n/a Field Engineering 141 01/03/2024 Paid $21,349.56
DO 6100 22090611718 n/a Field Engineering 131 01/03/2024 Paid $5,614.24
DO 6100 22090611718 n/a Field Engineering 161 01/03/2024 Paid $9,904.73
DO 6100 22090611718 n/a Field Engineering 151 01/03/2024 Paid $4,711.23
DO 6100 22090611718 n/a Field Engineering 121 01/03/2024 Paid $5,614.24
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