PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 21072327096 |
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 20052209393 | MA 6100 PA190000066 | Civil Engineering | 111 | 07/27/2021 | Paid | $9,207.71 |
DO 6100 20052209393 | MA 6100 PA190000066 | Civil Engineering | 121 | 07/27/2021 | Paid | $5,835.09 |