PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 22103103277 |
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 | 11/02/2022 | Paid | $1,946.00 |
DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 11/02/2022 | Paid | $2,585.40 |