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 19082630764

Total:$111,421.48

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 19052310749 n/a Traffic and Transportation Engineering 151 08/28/2019 Paid $13,923.06
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 08/28/2019 Paid $25,619.91
DO 6100 19052310749 n/a Traffic and Transportation Engineering 111 08/28/2019 Paid $44,480.19
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 08/28/2019 Paid $8,332.03
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 08/28/2019 Paid $19,066.29
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