Purchase Order
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21082411495 | Civil Engineering | 111 | 06/27/2022 | Paid | $28,975.65 |
DO 6100 20112002467 | Civil Engineering | 111 | 06/24/2022 | Paid | $11,057.42 |
DO 6100 21062809555 | Civil Engineering | 111 | 06/24/2022 | Paid | $4,208.02 |
DO 6100 19032008046C | Civil Engineering | 111 | 06/02/2022 | Paid | $6,240.00 |
DO 6100 19080213667E | Civil Engineering | 111 | 06/02/2022 | Paid | $76,679.01 |
DO 6100 21082411495 | Civil Engineering | 111 | 06/01/2022 | Paid | $24,169.72 |