Purchase Order
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20052209393E | Civil Engineering | 111 | 01/30/2023 | Paid | $18,577.30 |
DO 6100 22071409879 | Civil Engineering | 111 | 01/30/2023 | Paid | $29,791.21 |