Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BLACK & VEATCH CORP
PAYMENT REQUEST PRM 6100 11032317358

Total:$100,596.79

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 09091032455 n/a Civil Engineering 131 03/24/2011 Paid $638.41
DO 6100 10042318103 n/a Civil Engineering 111 03/24/2011 Paid $6,412.80
DO 6100 10042318103 n/a Civil Engineering 121 03/24/2011 Paid $5,140.87
DO 6100 10042318103 n/a Civil Engineering 161 03/24/2011 Paid $8,168.58
DO 6100 10110303258 n/a Civil Engineering 141 03/24/2011 Paid $29,079.90
DO 6100 10110303258 n/a Civil Engineering 151 03/24/2011 Paid $51,156.23
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