Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 20121707046 |
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 20052209393A | MA 6100 PA190000066 | Civil Engineering | 131 | 12/21/2020 | Paid | $14,316.08 |
| DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 12/21/2020 | Paid | $19,019.94 |