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 23091835326 |
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 22091912119 | n/a | Traffic and Transportation Engineering | 151 | 09/20/2023 | Paid | $28,218.75 |
| DO 6100 22093012555 | n/a | Traffic and Transportation Engineering | 141 | 09/20/2023 | Paid | $25,776.52 |
| DO 6100 23012604770 | n/a | Traffic and Transportation Engineering | 131 | 09/20/2023 | Paid | $2,547.28 |