PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 22083130495 |
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 21042207494 | MA 6100 PA180000027 | Civil Engineering | 111 | 09/01/2022 | Paid | $43,973.16 |
DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 121 | 09/01/2022 | Paid | $54,356.83 |
DO 6100 21091312093 | n/a | Civil Engineering | 131 | 09/01/2022 | Paid | $1,220.78 |