PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 11011110225 |
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 | 111 | 01/12/2011 | Paid | $42,435.07 |