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 20052209393D | Civil Engineering | 111 | 04/25/2024 | Paid | $2,411.72 |
DO 6100 20052209393D | Civil Engineering | 121 | 04/25/2024 | Paid | $2,206.82 |
DO 6100 20052209393D | Civil Engineering | 131 | 04/25/2024 | Paid | $5,481.46 |