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 15080533946

Total:$36,861.32

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 131 08/06/2015 Paid $5,805.84
CT 6100 11111000165 n/a Civil Engineering 121 08/06/2015 Paid $9,885.63
DO 6100 10032315073A n/a Civil Engineering 151 08/06/2015 Paid $3,530.69
DO 6100 10032315073B n/a Civil Engineering 141 08/06/2015 Paid $759.00
DO 6100 14062315606 n/a Engineering Consulting 111 08/06/2015 Paid $16,880.16
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