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Data Drill Down for September & 2022

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

Total:$15,370.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393D Civil Engineering 111 09/28/2022 Paid $3,670.16
DO 6100 20052209393D Civil Engineering 121 09/28/2022 Paid $3,358.34
DO 6100 20052209393D Civil Engineering 131 09/28/2022 Paid $8,341.70
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