Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
| PAYMENT REQUEST | PRM 2400 22032316103 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21081811348 | n/a | Expert System Software, Mini/Mainframe | 111 | 03/28/2022 | Paid | $26,000.00 |
| DO 2400 21102601608 | n/a | Expert System Software, Mini/Mainframe | 121 | 03/28/2022 | Paid | $10,500.00 |