PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 21071325952 |
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 20052209393B | MA 6100 PA190000066 | Civil Engineering | 121 | 07/15/2021 | Paid | $21,157.21 |
DO 6100 20052209393B | MA 6100 PA190000066 | Civil Engineering | 111 | 07/15/2021 | Paid | $21,072.76 |