PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 21121507179 |
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 | 12/17/2021 | Paid | $3,507.00 |
DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 12/17/2021 | Paid | $4,659.30 |