Purchase Order
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
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 |