PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 5600 14103003737 |
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 5600 14090920420 | n/a | CONSULTING SERVICES | 112 | 10/31/2014 | Paid | $13,596.19 |
DO 5600 14090920420 | n/a | CONSULTING SERVICES | 111 | 10/31/2014 | Paid | $13,596.18 |