PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 22041818282 |
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 | 111 | 04/20/2022 | Paid | $3,203.69 |
DO 6100 20052209393B | MA 6100 PA190000066 | Civil Engineering | 121 | 04/20/2022 | Paid | $3,216.53 |