Purchase Order
PAYEE | BLACK & VEATCH CORP |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19040308642 | Water Supply, Treatment, and Distribution/Engineer | 111 | 10/28/2021 | Paid | $68,363.71 |