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 19052021440 |
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 16070815961 | MA 6100 PA160000042 | Civil Engineering | 181 | 05/22/2019 | Paid | $1,248.09 |
| DO 6100 16070815961 | MA 6100 PA160000042 | Civil Engineering | 191 | 05/22/2019 | Paid | $1,248.08 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 161 | 05/22/2019 | Paid | $25,000.00 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 111 | 05/22/2019 | Paid | $141,839.66 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 131 | 05/22/2019 | Paid | $15,360.50 |
| DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 121 | 05/22/2019 | Paid | $15,284.78 |