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 20090433086 |
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 19102401902 | MA 6100 PA160000042 | Civil Engineering | 131 | 09/09/2020 | Paid | $5,903.11 |
| DO 6100 19102401902 | MA 6100 PA160000042 | Civil Engineering | 121 | 09/09/2020 | Paid | $4,767.89 |
| DO 6100 20050608929 | MA 6100 PA190000066 | Civil Engineering | 111 | 09/09/2020 | Paid | $32,744.50 |