Data Drill Down for October & 2021

Purchase Order
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18052210790F Civil Engineering 111 10/05/2021 Paid $1,220.01
DO 6100 18052210790G Civil Engineering 121 10/05/2021 Paid $8,043.12
DO 6100 21040106687 Civil Engineering 111 10/05/2021 Paid $99,701.83
DO 6100 21040106687A Civil Engineering 121 10/05/2021 Paid $101,258.01
DO 6100 21042207494 Civil Engineering 131 10/05/2021 Paid $135,526.87
DO 6100 21072710492 Civil Engineering 131 10/05/2021 Paid $71,924.01