Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| PAYMENT REQUEST | PRM 6100 20021113095 |
Purchase Orders | Select from Below
| 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 | 121 | 02/13/2020 | Paid | $2,326.38 |
| DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 131 | 02/13/2020 | Paid | $2,121.46 |
| DO 6100 18061411715 | MA 6100 PA160000042 | Civil Engineering | 111 | 02/13/2020 | Paid | $7,999.20 |