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 19031214414 |
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 16052513632B | MA 6100 PA160000014 | Civil Engineering | 111 | 03/14/2019 | Paid | $1,281.52 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 121 | 03/14/2019 | Paid | $89,202.24 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 141 | 03/14/2019 | Paid | $11,497.92 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 131 | 03/14/2019 | Paid | $12,796.56 |
| DO 6100 18053111150 | MA 6100 PA180000027 | Civil Engineering | 151 | 03/14/2019 | Paid | $19,152.69 |