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 18121106351 |
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 11111000165 | n/a | Civil Engineering | 121 | 12/13/2018 | Paid | $8,434.60 |
| CT 6100 11111000165 | n/a | Civil Engineering | 141 | 12/13/2018 | Paid | $5,889.62 |
| CT 6100 11111000165 | n/a | Civil Engineering | 111 | 12/13/2018 | Paid | $4,584.53 |
| CT 6100 11111000165 | n/a | Civil Engineering | 131 | 12/13/2018 | Paid | $5,889.62 |