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 22100400331

Total:$242,695.44

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 21040106687A MA 6100 PA180000027 Civil Engineering 141 10/06/2022 Paid $21,176.25
DO 6100 21042207494 MA 6100 PA180000027 Civil Engineering 111 10/06/2022 Paid $119,561.65
DO 6100 21042207494 MA 6100 PA180000027 Civil Engineering 121 10/06/2022 Paid $70,057.12
DO 6100 21072710492 n/a Civil Engineering 131 10/06/2022 Paid $31,900.42
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