Purchase Order
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19120403724 | Civil Engineering | 111 | 04/23/2024 | Paid | $14,935.19 |
DO 6100 19120403724 | Civil Engineering | 121 | 04/23/2024 | Paid | $8,042.03 |