PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 18062123647 |
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 16042211879A | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/22/2018 | Paid | $145,626.26 |
DO 6100 16082318607 | n/a | Traffic and Transportation Engineering | 131 | 06/22/2018 | Paid | $7,928.43 |
DO 6100 16082318607 | n/a | Traffic and Transportation Engineering | 121 | 06/22/2018 | Paid | $5,397.05 |