PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 16112305172 |
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 16082318607 | n/a | Traffic and Transportation Engineering | 111 | 11/28/2016 | Paid | $29,551.47 |