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 20052209393D | Civil Engineering | 131 | 07/12/2022 | Paid | $3,527.67 |
DO 6100 19040308642 | Water Supply, Treatment, and Distribution/Engineer | 131 | 07/01/2022 | Paid | $48,770.66 |