PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 23081431388 |
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 19120403724 | MA 6100 PA170000034 | Civil Engineering | 111 | 08/16/2023 | Paid | $10,057.40 |
DO 6100 19120403724 | MA 6100 PA170000034 | Civil Engineering | 121 | 08/16/2023 | Paid | $5,415.52 |