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 21083130587

Total:$183,507.88

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 18053111150C MA 6100 PA180000027 Civil Engineering 111 09/02/2021 Paid $39,139.58
DO 6100 18053111150D MA 6100 PA180000027 Civil Engineering 121 09/02/2021 Paid $9,462.77
DO 6100 18053111150E MA 6100 PA180000027 Civil Engineering 161 09/02/2021 Paid $25,198.08
DO 6100 18053111150F MA 6100 PA180000027 Civil Engineering 181 09/02/2021 Paid $18,456.07
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 171 09/02/2021 Paid $23,444.15
DO 6100 18053111150J MA 6100 PA180000027 Civil Engineering 131 09/02/2021 Paid $25,403.49
DO 6100 19102401898 n/a Civil Engineering 151 09/02/2021 Paid $7,306.80
DO 6100 21041407149 n/a Civil Engineering 141 09/02/2021 Paid $35,096.94
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