Data Drill Down for November & 2017

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 16042211879 ENGINEER SERVICES, PROFESSIONAL 111 11/28/2017 Paid $17,223.75
DO 6100 16042211879 ENGINEER SERVICES, PROFESSIONAL 121 11/28/2017 Paid $148,582.10
DO 6100 16082318607 Traffic and Transportation Engineering 131 11/28/2017 Paid $26,908.83