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 20112002467 | Civil Engineering | 111 | 10/27/2021 | Paid | $4,256.86 |
| DO 6100 20112002467 | Civil Engineering | 121 | 10/27/2021 | Paid | $53,450.42 |
| DO 6100 21062809555 | Civil Engineering | 111 | 10/26/2021 | Paid | $6,617.26 |
| DO 6100 21082411495 | Civil Engineering | 111 | 10/22/2021 | Paid | $13,795.38 |