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 19052221693 |
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 18061511726 | MA 6100 PA160000003 | Civil Engineering | 121 | 05/24/2019 | Paid | $22,390.56 |
| DO 6100 18061511726A | MA 6100 PA160000003 | Civil Engineering | 131 | 05/24/2019 | Paid | $31,039.80 |
| DO 6100 19030507354 | MA 6100 PA160000003 | Civil Engineering | 111 | 05/24/2019 | Paid | $39,556.86 |