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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:$11,838.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052209393E Civil Engineering 111 02/28/2023 Paid $11,838.63
DO 6100 19120403724 Civil Engineering 111 02/14/2023 Paid $10,546.65
DO 6100 19120403724 Civil Engineering 121 02/14/2023 Paid $5,678.97
DO 6100 20110501844 Civil Engineering 111 02/08/2023 Paid $2,048.20
DO 6100 20052209393D Civil Engineering 111 02/07/2023 Paid $2,727.26
DO 6100 20052209393D Civil Engineering 121 02/07/2023 Paid $2,495.55
DO 6100 22071309829 ENGINEER SERVICES, PROFESSIONAL 111 02/01/2023 Paid $234,841.66
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