PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 22081128617 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092812633 | n/a | Traffic and Transportation Engineering | 111 | 08/15/2022 | Paid | $2,013.52 |