PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 2400 13121307814 |
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 2400 11110302330 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 111 | 12/16/2013 | Paid | $127,585.00 |
DO 2400 11110302330 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 131 | 12/16/2013 | Paid | $27,312.50 |
DO 2400 11110302330 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 121 | 12/16/2013 | Paid | $53,437.50 |