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Data Drill Down for February & 2023

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

Total:$234,841.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22071309829 ENGINEER SERVICES, PROFESSIONAL 111 02/01/2023 Paid $234,841.66
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