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 19011608836

Total:$134,833.82

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 17092616761 MA 6100 PA170000034 Civil Engineering 121 01/18/2019 Paid $1,674.96
DO 6100 17092616761 MA 6100 PA170000034 Civil Engineering 111 01/18/2019 Paid $5,304.04
DO 6100 18052510971 n/a Traffic and Transportation Engineering 131 01/18/2019 Paid $105,880.82
DO 6100 18052510971 n/a Traffic and Transportation Engineering 151 01/18/2019 Paid $12,935.16
DO 6100 18052510971 n/a Traffic and Transportation Engineering 141 01/18/2019 Paid $9,038.84
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