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 20121707051

Total:$339,945.43

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 1121 12/21/2020 Paid $79,462.62
DO 6100 19052310749 n/a Traffic and Transportation Engineering 1111 12/21/2020 Paid $164.29
DO 6100 19052310749 n/a Traffic and Transportation Engineering 1101 12/21/2020 Paid $170.85
DO 6100 20050608917 n/a Traffic and Transportation Engineering 151 12/21/2020 Paid $15,172.97
DO 6100 20050608917 n/a Traffic and Transportation Engineering 161 12/21/2020 Paid $48,796.00
DO 6100 20050608917 n/a Traffic and Transportation Engineering 171 12/21/2020 Paid $7,813.06
DO 6100 20050608917 n/a Traffic and Transportation Engineering 121 12/21/2020 Paid $110,519.02
DO 6100 20050608917 n/a Traffic and Transportation Engineering 111 12/21/2020 Paid $34,577.63
DO 6100 20050608917 n/a Traffic and Transportation Engineering 181 12/21/2020 Paid $43,268.99
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