Data Drill Down for October & 2021

Purchase Order
PAYEE BLACK & VEATCH CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393B Civil Engineering 111 10/08/2021 Paid $14,059.58
DO 6100 20052209393B Civil Engineering 121 10/08/2021 Paid $14,115.93