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Data Drill Down for June & 2022

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

Total:$215,428.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042207494 Civil Engineering 111 06/30/2022 Paid $198,757.73
DO 6100 21072710492 Civil Engineering 121 06/30/2022 Paid $11,608.03
DO 6100 21081211103 Civil Engineering 131 06/30/2022 Paid $5,063.11
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
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
DO 6100 19102101656 Traffic and Transportation Engineering 121 06/14/2022 Paid $18,568.27
DO 6100 19102101656 Traffic and Transportation Engineering 131 06/14/2022 Paid $88,334.18
DO 6100 21042207494 Civil Engineering 111 06/14/2022 Paid $100,456.77
DO 6100 21081211103 Civil Engineering 111 06/13/2022 Paid $19,337.28
DO 6100 21072710492 Civil Engineering 111 06/07/2022 Paid $38,379.21
DO 6100 21092812633 Traffic and Transportation Engineering 121 06/01/2022 Paid $2,141.65
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