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 16102602543

Total:$99,399.64

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 131 10/27/2016 Paid $34,445.70
DO 6100 10032315073C n/a Civil Engineering 141 10/27/2016 Paid $5,325.11
DO 6100 12021408283C n/a Civil Engineering 161 10/27/2016 Paid $18,714.15
DO 6100 12021408283D n/a Civil Engineering 151 10/27/2016 Paid $2,977.79
DO 6100 16070815961 MA 6100 PA160000042 Civil Engineering 111 10/27/2016 Paid $18,968.44
DO 6100 16070815961 MA 6100 PA160000042 Civil Engineering 121 10/27/2016 Paid $18,968.45
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