PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 11082532630 |
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 10042318103 | n/a | Civil Engineering | 121 | 08/29/2011 | Paid | $4,468.84 |
DO 6100 10081828855 | n/a | Civil Engineering | 111 | 08/29/2011 | Paid | $7,947.00 |