PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 17041218883 |
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 16042211879 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/13/2017 | Paid | $34,949.00 |
DO 6100 16042211879 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/13/2017 | Paid | $109,302.58 |