Data Drill Down for October & 2021

Purchase Order
PAYEE BLACK & VEATCH CORP
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16121904747E Civil Engineering 111 10/05/2021 Paid $111,624.45