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 18061322907

Total:$96,755.65

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 09120800381A n/a Civil Engineering 111 06/15/2018 Paid $47,389.33
DO 6100 16042011771 n/a Engineering Consulting 131 06/15/2018 Paid $21,813.60
DO 6100 16042011771 n/a Engineering Consulting 121 06/15/2018 Paid $10,571.40
DO 6100 16052513632B MA 6100 PA160000014 Civil Engineering 141 06/15/2018 Paid $16,981.32
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