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 21030313058 |
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 | 151 | 03/05/2021 | Paid | $37,219.76 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 161 | 03/05/2021 | Paid | $14,190.60 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 121 | 03/05/2021 | Paid | $3,173.47 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 171 | 03/05/2021 | Paid | $2,907.52 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 111 | 03/05/2021 | Paid | $20,643.48 |
| DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 181 | 03/05/2021 | Paid | $46,948.14 |