Data Drill Down for July & 2022

Purchase Order
PAYEE BLACK & VEATCH CORP
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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