PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 19011008421 |
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 11050500944 | n/a | Civil Engineering | 111 | 01/14/2019 | Paid | $15,275.41 |
CT 6100 11050500944 | n/a | Civil Engineering | 121 | 01/14/2019 | Paid | $34,318.04 |