Data Drill Down for October & 2021

Purchase Order
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082411495 Civil Engineering 111 10/22/2021 Paid $13,795.38