PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 23050821327 |
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 20052209393D | n/a | Civil Engineering | 131 | 05/10/2023 | Paid | $3,348.82 |