Data Drill Down for January & 2022
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 2400 21081811348 | Expert System Software, Mini/Mainframe | 111 | 01/19/2022 | Paid | $22,750.00 |
| DO 6100 16082318607 | Traffic and Transportation Engineering | 111 | 01/18/2022 | Paid | $5,619.88 |
| DO 6100 19102101656 | Traffic and Transportation Engineering | 111 | 01/14/2022 | Paid | $107,695.98 |
| DO 6100 21040106687A | Civil Engineering | 111 | 01/10/2022 | Paid | $91,800.34 |
| DO 6100 21072710492 | Civil Engineering | 121 | 01/10/2022 | Paid | $132,662.08 |
| DO 6100 21091312093 | Civil Engineering | 111 | 01/06/2022 | Paid | $16,199.66 |
| DO 6100 18052210790F | Civil Engineering | 111 | 01/04/2022 | Paid | $1,533.34 |
| DO 6100 18052210790G | Civil Engineering | 111 | 01/04/2022 | Paid | $6,935.06 |
| DO 6100 21042207494 | Civil Engineering | 111 | 01/04/2022 | Paid | $65,177.55 |
| DO 6100 21081211103 | Civil Engineering | 121 | 01/04/2022 | Paid | $54,140.15 |