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 23080730530 |
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 | 121 | 08/08/2023 | Paid | $10,871.45 |
| DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 141 | 08/08/2023 | Paid | $11,539.49 |
| DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 131 | 08/08/2023 | Paid | $307.82 |
| DO 6100 23011704433 | n/a | Civil Engineering | 151 | 08/08/2023 | Paid | $32,349.74 |
| DO 6100 23062309769 | n/a | Traffic and Transportation Engineering | 111 | 08/08/2023 | Paid | $97,535.16 |