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 21030913651

Total:$81,240.44

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 18053111150D MA 6100 PA180000027 Civil Engineering 141 03/11/2021 Paid $12,759.34
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 111 03/11/2021 Paid $43,585.00
DO 6100 18053111150H MA 6100 PA180000027 Civil Engineering 131 03/11/2021 Paid $20,035.84
DO 6100 18053111150I MA 6100 PA180000027 Civil Engineering 121 03/11/2021 Paid $4,860.26
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