Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM SERVICES INC |
| PAYMENT REQUEST | PRM 6100 09081740519 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 607Q0000568B | n/a | Electrical Engineering | 121 | 08/18/2009 | Paid | $9,730.59 |
| CT 6100 607Q0000568B | n/a | Electrical Engineering | 111 | 08/18/2009 | Paid | $10,631.57 |