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 18122107168 |
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 | 12/27/2018 | Paid | $27,133.33 |
| CT 6100 11040700843 | n/a | Civil Engineering | 151 | 12/27/2018 | Paid | $17,082.20 |
| CT 6100 11040700843 | n/a | Civil Engineering | 131 | 12/27/2018 | Paid | $19,724.08 |
| DO 6100 17100600627 | n/a | Civil Engineering | 121 | 12/27/2018 | Paid | $67,082.18 |