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 19101501231

Total:$179,174.37

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 10/17/2019 Paid $4,822.64
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 10/17/2019 Paid $22,800.40
DO 6100 19052310749 n/a Traffic and Transportation Engineering 111 10/17/2019 Paid $113,166.57
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 10/17/2019 Paid $16,018.99
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 10/17/2019 Paid $22,365.77
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