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 2400 21081811348 | Expert System Software, Mini/Mainframe | 111 | 10/21/2021 | Paid | $33,000.00 |
DO 2400 21081911357 | CONSULTING SERVICES | 121 | 10/21/2021 | Paid | $15,000.00 |
DO 2400 21081911357 | CONSULTING SERVICES | 131 | 10/21/2021 | Paid | $27,000.00 |