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 21020110852 |
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 20050608917 | n/a | Traffic and Transportation Engineering | 181 | 02/03/2021 | Paid | $28,313.52 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 161 | 02/03/2021 | Paid | $20,080.89 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 111 | 02/03/2021 | Paid | $35,449.86 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 191 | 02/03/2021 | Paid | $11,037.71 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 121 | 02/03/2021 | Paid | $1,827.57 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 171 | 02/03/2021 | Paid | $28,923.50 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 151 | 02/03/2021 | Paid | $33,087.18 |