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 19032008046B | Civil Engineering | 111 | 09/29/2022 | Paid | $40,165.21 |
DO 6100 18011205483C | Civil Engineering | 121 | 09/22/2022 | Paid | $15,573.88 |
DO 6100 18011205483D | Civil Engineering | 131 | 09/22/2022 | Paid | $17,574.66 |
DO 6100 19080213667E | Civil Engineering | 141 | 09/22/2022 | Paid | $1,411.12 |
DO 6100 22060208457 | Civil Engineering | 121 | 09/22/2022 | Paid | $12,266.01 |
DO 6100 22060208458 | Civil Engineering | 111 | 09/22/2022 | Paid | $11,264.19 |
DO 6100 22060208459 | Civil Engineering | 111 | 09/22/2022 | Paid | $11,218.82 |
DO 6100 22060608603 | Civil Engineering | 111 | 09/22/2022 | Paid | $14,438.23 |
DO 6100 21062809555 | Civil Engineering | 111 | 09/19/2022 | Paid | $3,828.00 |
DO 6100 21082411495 | Civil Engineering | 111 | 09/19/2022 | Paid | $35,079.18 |