PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 2200 23090734141 |
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 2200 23033107021 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/11/2023 | Paid | $22,071.45 |