Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BLACK & VEATCH CORP
PAYMENT REQUEST PRM 6100 16110703808

Total:$202,753.26

Purchase Orders | Select from Below
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 16050412524 n/a ENGINEER SERVICES, PROFESSIONAL 141 11/09/2016 Paid $60,494.44
DO 6100 16050412524 n/a ENGINEER SERVICES, PROFESSIONAL 131 11/09/2016 Paid $60,494.44
DO 6100 16050412524 n/a ENGINEER SERVICES, PROFESSIONAL 111 11/09/2016 Paid $40,882.19
DO 6100 16050412524 n/a ENGINEER SERVICES, PROFESSIONAL 121 11/09/2016 Paid $40,882.19
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