PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 10070229327 |
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 08121607202 | n/a | Civil Engineering | 121 | 07/06/2010 | Paid | $57,300.00 |
DO 6100 09091032455 | n/a | Civil Engineering | 131 | 07/06/2010 | Paid | $18,064.00 |
DO 6100 10041917438 | n/a | Civil Engineering | 111 | 07/06/2010 | Paid | $57,826.79 |