Data Drill Down for January & 2023
Purchase Order
| PAYEE | BLACK & VEATCH CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 22071409879 | Civil Engineering | 111 | 01/30/2023 | Paid | $29,791.21 |
| DO 6100 20052209393A | Civil Engineering | 111 | 01/13/2023 | Paid | $7,458.86 |
| DO 6100 20052209393A | Civil Engineering | 121 | 01/13/2023 | Paid | $5,618.86 |