Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 15050423501 |
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 11111000165 | n/a | Civil Engineering | 121 | 05/05/2015 | Paid | $3,986.48 |
| CT 6100 11111000165 | n/a | Civil Engineering | 111 | 05/05/2015 | Paid | $6,787.78 |
| DO 6100 10032315073A | n/a | Civil Engineering | 141 | 05/05/2015 | Paid | $673.00 |
| DO 6100 12021408283C | n/a | Civil Engineering | 131 | 05/05/2015 | Paid | $14,513.47 |
| DO 6100 14062315606 | n/a | Engineering Consulting | 151 | 05/05/2015 | Paid | $21,728.75 |