PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 20102302242 |
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 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 10/27/2020 | Paid | $22,397.30 |
DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 131 | 10/27/2020 | Paid | $16,858.18 |