Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AECOM SERVICES INC
PAYMENT REQUEST PRM 8100 09051229273

Total:$119,405.83

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 8100 09050420100 n/a MANAGEMENT, CONSTRUCTION 151 05/13/2009 Paid $23,755.00
DO 8100 09050420103 n/a MANAGEMENT, CONSTRUCTION 131 05/13/2009 Paid $23,755.00
DO 8100 09050420104 n/a MANAGEMENT, CONSTRUCTION 111 05/13/2009 Paid $24,385.83
DO 8100 09050420106 n/a MANAGEMENT, CONSTRUCTION 141 05/13/2009 Paid $23,755.00
DO 8100 09050420108 n/a MANAGEMENT, CONSTRUCTION 121 05/13/2009 Paid $23,755.00
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