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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
PAYMENT REQUEST PRM 6100 19123008170

Total:$30,015.85

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 6100 18052210790F MA 6100 PA180000027 Civil Engineering 141 12/31/2019 Paid $4,427.34
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 131 12/31/2019 Paid $16,733.83
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 111 12/31/2019 Paid $4,427.34
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 121 12/31/2019 Paid $4,427.34
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