Data Drill Down for January & 2023
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 6100 21042207494 | Civil Engineering | 111 | 01/30/2023 | Paid | $3,002.59 |
| DO 6100 21042207494 | Civil Engineering | 121 | 01/30/2023 | Paid | $33,437.55 |
| DO 6100 21081211103 | Civil Engineering | 111 | 01/30/2023 | Paid | $21,182.85 |