Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 09090242513 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09030301007 | n/a | Civil Engineering | 121 | 09/03/2009 | Paid | $384,629.00 |
| DO 6100 08120506156 | n/a | Civil Engineering | 131 | 09/03/2009 | Paid | $72,774.06 |
| DO 6100 09060523355 | n/a | Civil Engineering | 111 | 09/03/2009 | Paid | $10,991.95 |