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 18122107171

Total:$230,857.82

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 14022408569A n/a Civil Engineering 171 12/27/2018 Paid $71,873.68
DO 6100 17042510239 MA 6100 PA170000034 Civil Engineering 161 12/27/2018 Paid $7,930.00
DO 6100 17101601225 n/a Civil Engineering 151 12/27/2018 Paid $3,203.11
DO 6100 18052510971 n/a Traffic and Transportation Engineering 141 12/27/2018 Paid $9,342.06
DO 6100 18052510971 n/a Traffic and Transportation Engineering 121 12/27/2018 Paid $94,738.12
DO 6100 18052510971 n/a Traffic and Transportation Engineering 131 12/27/2018 Paid $19,047.68
DO 6100 18061511726 MA 6100 PA160000003 Civil Engineering 111 12/27/2018 Paid $24,723.17
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