Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 18072026242 |
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 18022207175 | MA 6100 PA170000045 | Electrical Engineering | 111 | 07/24/2018 | Paid | $18,313.92 |
| DO 6100 18022207175 | MA 6100 PA170000045 | Electrical Engineering | 121 | 07/24/2018 | Paid | $18,313.92 |