PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6200 24011711712 |
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 6200 23111603098 | n/a | CONSULTING SERVICES | 121 | 01/18/2024 | Paid | $36,000.00 |
DO 6200 23111603098 | n/a | Expert System Software, Mini/Mainframe | 111 | 01/18/2024 | Paid | $54,000.00 |