PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 14110304012 |
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 |
---|---|---|---|---|---|---|
CT 6100 09030301007A | n/a | Civil Engineering | 121 | 11/04/2014 | Paid | $35,548.32 |
DO 6100 14050813013 | n/a | Civil Engineering | 111 | 11/04/2014 | Paid | $7,386.46 |