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 | 131 | 07/01/2022 | Paid | $48,770.66 |
DO 6100 19120403724 | Civil Engineering | 111 | 07/01/2022 | Paid | $7,046.36 |
DO 6100 19120403724 | Civil Engineering | 121 | 07/01/2022 | Paid | $3,794.19 |
DO 6100 20052209393B | Civil Engineering | 141 | 07/01/2022 | Paid | $2,245.50 |
DO 6100 20052209393B | Civil Engineering | 151 | 07/01/2022 | Paid | $2,254.50 |