PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 20022815271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19040308642 | MA 6100 SA190000010 | Water Supply, Treatment, and Distribution/Engineer | 111 | 03/03/2020 | Paid | $154,435.87 |