PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 2400 23052222710 |
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 2400 22090811778 | n/a | CONSULTING SERVICES | 121 | 05/23/2023 | Paid | $30,000.00 |
DO 2400 22090811778 | n/a | CONSULTING SERVICES | 111 | 05/23/2023 | Paid | $18,000.00 |