PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 12102903461 |
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 12062516643 | n/a | Civil Engineering | 141 | 10/30/2012 | Paid | $20,912.50 |
DO 6100 12062516643 | n/a | Civil Engineering | 111 | 10/30/2012 | Paid | $7,157.50 |
DO 6100 12062516643 | n/a | Civil Engineering | 131 | 10/30/2012 | Paid | $20,912.50 |
DO 6100 12062516643 | n/a | Civil Engineering | 121 | 10/30/2012 | Paid | $7,157.51 |