PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 2400 23060123704 |
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 22090911826 | n/a | Expert System Software, Mini/Mainframe | 121 | 06/05/2023 | Paid | $22,000.00 |
DO 2400 22090911826 | n/a | Expert System Software, Mini/Mainframe | 111 | 06/05/2023 | Paid | $50,000.00 |