PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10051824381 |
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 |
---|---|---|---|---|---|---|
CT 6100 10010500518 | n/a | Transportation Consulting | 141 | 05/19/2010 | Paid | $29,181.60 |
CT 6100 10010500518 | n/a | Transportation Consulting | 131 | 05/19/2010 | Paid | $104,337.29 |
CT 6100 10010500518 | n/a | Transportation Consulting | 121 | 05/19/2010 | Paid | $75,689.07 |
CT 6100 10010500518 | n/a | Transportation Consulting | 111 | 05/19/2010 | Paid | $48,653.47 |