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Data Drill Down for October & 2021

Purchase Order
PAYEE BLACK & VEATCH CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$2,690.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393B Civil Engineering 111 10/22/2021 Paid $1,342.39
DO 6100 20052209393B Civil Engineering 121 10/22/2021 Paid $1,347.78
DO 6100 20052209393C Civil Engineering 111 10/18/2021 Paid $17,658.11
DO 6100 20052209393C Civil Engineering 121 10/18/2021 Paid $17,658.11
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
DO 6100 19120403724 Civil Engineering 111 10/01/2021 Paid $11,008.82
DO 6100 19120403724 Civil Engineering 121 10/01/2021 Paid $5,927.83
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