Purchase Order
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
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 | 01/13/2023 | Paid | $5,427.19 |
DO 6100 19040308642 | Water Supply, Treatment, and Distribution/Engineer | 111 | 01/10/2023 | Paid | $75,022.21 |