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 21080328109 |
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 18101101079 | MA 6100 SA190000003 | Buildings - Architectural Design | 111 | 08/05/2021 | Paid | $31,738.68 |
| DO 6100 19041809289 | MA 6100 SA190000011 | Mechanical Engineering | 121 | 08/05/2021 | Paid | $2,564.92 |