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Data Drill Down for July & 2022

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

Total:$2,972.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393D Civil Engineering 111 07/12/2022 Paid $1,552.10
DO 6100 20052209393D Civil Engineering 121 07/12/2022 Paid $1,420.23
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
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