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 18062724145 |
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 16070815961 | MA 6100 PA160000042 | Civil Engineering | 131 | 06/29/2018 | Paid | $18,509.25 |
| DO 6100 16070815961 | MA 6100 PA160000042 | Civil Engineering | 141 | 06/29/2018 | Paid | $18,509.24 |
| DO 6100 17042510239 | MA 6100 PA170000034 | Civil Engineering | 121 | 06/29/2018 | Paid | $4,500.00 |
| DO 6100 17100600627 | n/a | Civil Engineering | 111 | 06/29/2018 | Paid | $108,089.95 |