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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
PAYMENT REQUEST PRM 6100 20080430052

Total:$127,017.96

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 18052210790D MA 6100 PA180000027 Civil Engineering 111 08/06/2020 Paid $17,829.48
DO 6100 18052210790E MA 6100 PA180000027 Civil Engineering 121 08/06/2020 Paid $88,067.40
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 141 08/06/2020 Paid $3,115.36
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 131 08/06/2020 Paid $3,115.36
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 161 08/06/2020 Paid $3,115.36
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 151 08/06/2020 Paid $11,775.00
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