PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 21020311060 |
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 18052210790E | MA 6100 PA180000027 | Civil Engineering | 111 | 02/04/2021 | Paid | $63,944.77 |
DO 6100 18052210790H | MA 6100 PA180000027 | Civil Engineering | 121 | 02/04/2021 | Paid | $576.72 |
DO 6100 18052210790I | MA 6100 PA180000027 | Civil Engineering | 131 | 02/04/2021 | Paid | $10,680.76 |