Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KIMLEY-HORN & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 13011410681 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 6100 12061901038 | n/a | Cost Estimating | 111 | 01/15/2013 | Paid | $15,237.50 |
| CT 6100 12061901038 | n/a | Cost Estimating | 121 | 01/15/2013 | Paid | $6,170.00 |