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 19122708106 |
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 | 141 | 01/02/2020 | Paid | $44,756.81 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 131 | 01/02/2020 | Paid | $16,126.50 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 121 | 01/02/2020 | Paid | $35,414.02 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 151 | 01/02/2020 | Paid | $9,069.88 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 111 | 01/02/2020 | Paid | $105,208.18 |