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Data Drill Down for January & 2025

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

Total:$14,328.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21031606089 Civil Engineering 111 01/30/2025 Paid $14,328.02
DO 6100 21081211103 Civil Engineering 111 01/28/2025 Paid $10,578.41
DO 6100 21072710492 Civil Engineering 111 01/23/2025 Paid $12,947.39
DO 6100 21042207494A Civil Engineering 111 01/22/2025 Paid $2,541.21
DO 6100 23022105495 Environmental Engineering 111 01/13/2025 Paid $17,050.02
DO 6100 24072512645 Traffic and Transportation Engineering 111 01/09/2025 Paid $11,823.98
DO 6100 24072512645 Traffic and Transportation Engineering 121 01/09/2025 Paid $12,682.87
DO 6100 21031606089 Civil Engineering 111 01/07/2025 Paid $9,346.34
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