Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 10040119923 |
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 08120506156 | n/a | Civil Engineering | 121 | 04/02/2010 | Paid | $11,984.85 |
| DO 6100 08121607202 | n/a | Civil Engineering | 111 | 04/02/2010 | Paid | $6,297.33 |
| DO 6100 09110303251 | n/a | Civil Engineering | 131 | 04/02/2010 | Paid | $11,977.00 |