Purchase Order
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22071409879A | Civil Engineering | 111 | 04/16/2024 | Paid | $210,168.47 |