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 21042618340

Total:$277,262.84

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 04/28/2021 Paid $7,918.69
DO 6100 20050608917 n/a Traffic and Transportation Engineering 161 04/28/2021 Paid $72,875.30
DO 6100 20050608917 n/a Traffic and Transportation Engineering 111 04/28/2021 Paid $20,259.90
DO 6100 20050608917 n/a Traffic and Transportation Engineering 141 04/28/2021 Paid $23,303.36
DO 6100 20050608917 n/a Traffic and Transportation Engineering 151 04/28/2021 Paid $10,358.89
DO 6100 20050608917 n/a Traffic and Transportation Engineering 121 04/28/2021 Paid $128,026.61
DO 6100 20050608917 n/a Traffic and Transportation Engineering 191 04/28/2021 Paid $14,520.09
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