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Data Drill Down for January & 2023

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

Total:$18,577.30

Purchase Orders | Select from Below
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 20052209393A Civil Engineering 131 01/13/2023 Paid $6,922.28
DO 6100 20052209393D Civil Engineering 111 01/13/2023 Paid $2,387.84
DO 6100 20052209393D Civil Engineering 121 01/13/2023 Paid $2,184.97
DO 6100 20110501844 Civil Engineering 111 01/11/2023 Paid $2,429.88
DO 6100 22071309829 ENGINEER SERVICES, PROFESSIONAL 111 01/10/2023 Paid $85,684.13
DO 6100 19120403724 Civil Engineering 111 01/03/2023 Paid $4,200.40
DO 6100 19120403724 Civil Engineering 121 01/03/2023 Paid $2,261.76
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