Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLACK & VEATCH CORPORATION |
| PAYMENT REQUEST | PRM 6100 23030614788 |
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 | 121 | 03/08/2023 | Paid | $3,798.76 |
| DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 111 | 03/08/2023 | Paid | $3,798.77 |