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 21111204148

Total:$58,102.04

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 16121904747E MA 6100 PA160000042 Civil Engineering 141 11/16/2021 Paid $43,746.31
DO 6100 20052209393A MA 6100 PA190000066 Civil Engineering 131 11/16/2021 Paid $7,955.08
DO 6100 20052209393A MA 6100 PA190000066 Civil Engineering 121 11/16/2021 Paid $6,400.65
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