Data Drill Down for June & 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 121 06/28/2022 Paid $72,250.00
DO 2400 21102601608 Expert System Software, Mini/Mainframe 111 06/28/2022 Paid $25,625.00