Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 21100600586 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 161 | 10/08/2021 | Paid | $11,763.94 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 151 | 10/08/2021 | Paid | $16,501.03 |
| DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 1151 | 10/08/2021 | Paid | $12,212.29 |