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 19041217773

Total:$69,181.25

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 17091516357A MA 6100 PA160000042 Civil Engineering 141 04/16/2019 Paid $7,455.80
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 131 04/16/2019 Paid $7,455.81
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 111 04/16/2019 Paid $27,134.82
DO 6100 17091516357A MA 6100 PA160000042 Civil Engineering 121 04/16/2019 Paid $27,134.82
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