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 21120306030 |
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 16082318607 | n/a | Traffic and Transportation Engineering | 111 | 12/06/2021 | Paid | $746.76 |
| DO 6100 21092812633 | n/a | Traffic and Transportation Engineering | 121 | 12/06/2021 | Paid | $2,888.99 |