Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6400 16031618444 |
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 6400 16021708136 | n/a | COMMUNICATIONS | 111 | 03/17/2016 | Paid | $401.51 |
| DO 6400 16021708136 | n/a | COMMUNICATIONS | 112 | 03/17/2016 | Paid | $386.24 |