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 20111303974

Total:$433,516.32

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
CT 6100 11111000165A n/a Civil Engineering 111 11/17/2020 Paid $1,236.00
DO 6100 19052310749 n/a Traffic and Transportation Engineering 171 11/17/2020 Paid $7,168.61
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 11/17/2020 Paid $32,468.02
DO 6100 19052310749 n/a Traffic and Transportation Engineering 151 11/17/2020 Paid $57,312.39
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 11/17/2020 Paid $14,177.67
DO 6100 19052310749 n/a Traffic and Transportation Engineering 1111 11/17/2020 Paid $48,801.47
DO 6100 19052310749 n/a Traffic and Transportation Engineering 181 11/17/2020 Paid $28,606.98
DO 6100 19052310749 n/a Traffic and Transportation Engineering 161 11/17/2020 Paid $4,417.77
DO 6100 19052310749 n/a Traffic and Transportation Engineering 191 11/17/2020 Paid $23,859.53
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 11/17/2020 Paid $143,804.58
DO 6100 19052310749 n/a Traffic and Transportation Engineering 1101 11/17/2020 Paid $71,663.30
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