PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 23090834351 |
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 20052209393F | n/a | Civil Engineering | 111 | 09/12/2023 | Paid | $6,201.07 |
DO 6100 20052209393F | n/a | Civil Engineering | 131 | 09/12/2023 | Paid | $8,517.60 |
DO 6100 20052209393F | n/a | Civil Engineering | 121 | 09/12/2023 | Paid | $21,980.09 |