Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 19010908295

Total:$161,089.44

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 17091516357 MA 6100 PA160000042 Civil Engineering 131 01/11/2019 Paid $26,835.54
DO 6100 17091516357 MA 6100 PA160000042 Civil Engineering 141 01/11/2019 Paid $26,835.54
DO 6100 17091516357 MA 6100 PA160000042 Civil Engineering 121 01/11/2019 Paid $27,845.20
DO 6100 17091516357 MA 6100 PA160000042 Civil Engineering 111 01/11/2019 Paid $27,845.20
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 151 01/11/2019 Paid $25,863.98
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 161 01/11/2019 Paid $25,863.98
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