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 18080827990 |
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 16052513632 | MA 6100 PA160000014 | Civil Engineering | 141 | 08/10/2018 | Paid | $4,920.40 |
| DO 6100 16052513632B | MA 6100 PA160000014 | Civil Engineering | 131 | 08/10/2018 | Paid | $7,202.39 |
| DO 6100 16052513632C | MA 6100 PA160000014 | Civil Engineering | 121 | 08/10/2018 | Paid | $8,173.12 |