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 18020211257

Total:$175,339.29

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
DO 6100 10032315073C n/a Civil Engineering 171 02/06/2018 Paid $5,706.99
DO 6100 14022408569A n/a Civil Engineering 111 02/06/2018 Paid $14,698.75
DO 6100 16042011771 n/a Engineering Consulting 131 02/06/2018 Paid $54,051.27
DO 6100 16042011771 n/a Engineering Consulting 121 02/06/2018 Paid $54,051.27
DO 6100 16052513632 MA 6100 PA160000014 Civil Engineering 151 02/06/2018 Paid $29,669.10
DO 6100 16052513632C MA 6100 PA160000014 Civil Engineering 161 02/06/2018 Paid $10,361.91
DO 6100 17042510239 MA 6100 PA170000034 Civil Engineering 141 02/06/2018 Paid $6,800.00
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