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 20113005136

Total:$111,873.30

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 18052210790B MA 6100 PA180000027 Civil Engineering 111 12/01/2020 Paid $1,451.96
DO 6100 18052210790F MA 6100 PA180000027 Civil Engineering 121 12/01/2020 Paid $1,229.85
DO 6100 18052210790H MA 6100 PA180000027 Civil Engineering 141 12/01/2020 Paid $20,994.09
DO 6100 18052210790I MA 6100 PA180000027 Civil Engineering 131 12/01/2020 Paid $88,197.40
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