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 20032518010 |
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 | 03/27/2020 | Paid | $15,750.30 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 111 | 03/27/2020 | Paid | $53,608.15 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 141 | 03/27/2020 | Paid | $43,849.24 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 121 | 03/27/2020 | Paid | $35,637.01 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 131 | 03/27/2020 | Paid | $17,356.34 |
| DO 6100 19052310749 | n/a | Traffic and Transportation Engineering | 161 | 03/27/2020 | Paid | $34,806.73 |