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 23120607130 |
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 19102101656 | n/a | Traffic and Transportation Engineering | 141 | 12/07/2023 | Paid | $95,218.27 |
| DO 6100 19102101656 | n/a | Traffic and Transportation Engineering | 131 | 12/07/2023 | Paid | $15,283.95 |
| DO 6100 19102101656 | n/a | Traffic and Transportation Engineering | 111 | 12/07/2023 | Paid | $0.03 |