PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 20040319091 |
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 | 121 | 04/06/2020 | Paid | $11,040.50 |
DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 141 | 04/06/2020 | Paid | $11,040.50 |
DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 111 | 04/06/2020 | Paid | $11,040.50 |
DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 131 | 04/06/2020 | Paid | $41,729.34 |