PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 23012511199 |
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 | 01/30/2023 | Paid | $3,002.59 |
DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 121 | 01/30/2023 | Paid | $33,437.55 |