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 6100 20022715099 |
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 | 02/28/2020 | Paid | $2,146.30 |
| DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 111 | 02/28/2020 | Paid | $2,146.30 |
| DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 131 | 02/28/2020 | Paid | $8,112.26 |
| DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 121 | 02/28/2020 | Paid | $2,146.30 |