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 16070129639 |
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 11040700843 | n/a | Civil Engineering | 111 | 07/05/2016 | Paid | $36,233.93 |
| DO 6100 12021408283C | n/a | Civil Engineering | 131 | 07/05/2016 | Paid | $4,161.94 |
| DO 6100 12021408283D | n/a | Civil Engineering | 121 | 07/05/2016 | Paid | $6,836.66 |