PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 2200 24040120889 |
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 24032607957 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 04/04/2024 | Paid | $68,898.19 |