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 19032015336

Total:$55,952.12

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 151 03/22/2019 Paid $15,457.55
DO 6100 17091516357 MA 6100 PA160000042 Civil Engineering 141 03/22/2019 Paid $15,457.55
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 121 03/22/2019 Paid $12,518.51
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 131 03/22/2019 Paid $12,518.51
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