PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 21041617535 |
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 16121904747C | MA 6100 PA160000042 | Civil Engineering | 111 | 04/20/2021 | Paid | $15,574.96 |
DO 6100 16121904747D | MA 6100 PA160000042 | Civil Engineering | 121 | 04/20/2021 | Paid | $8,684.02 |