Data Drill Down for January & 2023
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 11122705319G | Civil Engineering | 111 | 01/30/2023 | Paid | $511.51 |
| DO 6100 21062809555 | Civil Engineering | 131 | 01/30/2023 | Paid | $4,441.24 |
| DO 6100 21082411495 | Civil Engineering | 111 | 01/30/2023 | Paid | $9,894.16 |
| DO 6100 22060208458 | Civil Engineering | 121 | 01/30/2023 | Paid | $1,309.77 |
| DO 6100 19032008046B | Civil Engineering | 111 | 01/26/2023 | Paid | $1,183.54 |
| DO 6100 19032208160C | Civil Engineering | 121 | 01/26/2023 | Paid | $4,696.46 |
| DO 6100 18011205483F | Civil Engineering | 111 | 01/25/2023 | Paid | $1,328.70 |
| DO 6100 19080213667E | Civil Engineering | 111 | 01/25/2023 | Paid | $3,640.69 |
| DO 6100 22060208457 | Civil Engineering | 131 | 01/25/2023 | Paid | $18,052.16 |
| DO 6100 22060208459 | Civil Engineering | 131 | 01/25/2023 | Paid | $1,281.94 |
| DO 6100 22060608603 | Civil Engineering | 121 | 01/25/2023 | Paid | $1,424.98 |
| DO 6100 22100100001 | Civil Engineering | 121 | 01/25/2023 | Paid | $654.84 |
| DO 6100 22101201019 | Civil Engineering | 111 | 01/25/2023 | Paid | $982.26 |
| DO 6100 19032208160C | Civil Engineering | 111 | 01/04/2023 | Paid | $2,071.85 |
| DO 6100 22060208459 | Civil Engineering | 111 | 01/04/2023 | Paid | $19,446.82 |
| DO 6100 17012506332D | Civil Engineering | 111 | 01/03/2023 | Paid | $1,500.00 |
| DO 6100 18011205483F | Civil Engineering | 121 | 01/03/2023 | Paid | $6,581.48 |
| DO 6100 19032008046B | Civil Engineering | 111 | 01/03/2023 | Paid | $16,297.70 |
| DO 6100 21062809555 | Civil Engineering | 111 | 01/03/2023 | Paid | $8,927.84 |
| DO 6100 22060208458 | Civil Engineering | 131 | 01/03/2023 | Paid | $16,103.58 |
| DO 6100 22100100001 | Civil Engineering | 121 | 01/03/2023 | Paid | $654.84 |
| DO 6100 22101201019 | Civil Engineering | 111 | 01/03/2023 | Paid | $3,872.48 |