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 21040106687 | Civil Engineering | 111 | 06/27/2022 | Paid | $20,397.39 |
DO 6100 21040106687A | Civil Engineering | 121 | 06/27/2022 | Paid | $245,238.46 |