PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 19053022365 |
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 | 06/03/2019 | Paid | $7,242.08 |
DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 121 | 06/03/2019 | Paid | $14,311.91 |
DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/03/2019 | Paid | $705.17 |