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