Data Drill Down for September & 2022
Purchase Order
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
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 19120403724 | Civil Engineering | 111 | 09/19/2022 | Paid | $11,086.02 |
| DO 6100 19120403724 | Civil Engineering | 121 | 09/19/2022 | Paid | $5,969.39 |
| DO 6100 22071309829 | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/07/2022 | Paid | $54,912.80 |