PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 19010908307 |
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 18061411715 | MA 6100 PA160000042 | Civil Engineering | 131 | 01/11/2019 | Paid | $3,522.52 |
DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 121 | 01/11/2019 | Paid | $3,688.59 |
DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/11/2019 | Paid | $772.85 |