Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORPORATION |
| PAYMENT REQUEST | PRM 6100 23103103495 |
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 21110902183 | n/a | Electrical Engineering | 121 | 11/02/2023 | Paid | $30,728.40 |
| DO 6100 21110902183 | n/a | Electrical Engineering | 111 | 11/02/2023 | Paid | $30,728.41 |