Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 11041219517 |
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 | 121 | 04/13/2011 | Paid | $793.94 |
| DO 6100 10042318103 | n/a | Civil Engineering | 111 | 04/13/2011 | Paid | $4,737.95 |
| DO 6100 10081828855 | n/a | Civil Engineering | 131 | 04/13/2011 | Paid | $40,322.71 |