Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 17101000764 |
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 | 111 | 10/12/2017 | Paid | $22,779.84 |
| DO 6100 16050412524 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 10/12/2017 | Paid | $22,779.84 |