PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 20090232898 |
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 18052210790B | MA 6100 PA180000027 | Civil Engineering | 131 | 09/08/2020 | Paid | $1,264.37 |
DO 6100 18052210790D | MA 6100 PA180000027 | Civil Engineering | 121 | 09/08/2020 | Paid | $24,567.61 |
DO 6100 18052210790E | MA 6100 PA180000027 | Civil Engineering | 111 | 09/08/2020 | Paid | $148,558.28 |