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 19111304518

Total:$228,696.76

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 11/18/2019 Paid $4,563.30
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 11/18/2019 Paid $52,212.21
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 11/18/2019 Paid $19,728.08
DO 6100 19052310749 n/a Traffic and Transportation Engineering 111 11/18/2019 Paid $98,518.40
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 11/18/2019 Paid $53,674.77
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