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 21120806537

Total:$128,904.99

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 19052310749 n/a Traffic and Transportation Engineering 131 12/10/2021 Paid $14,305.41
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 12/10/2021 Paid $2,555.85
DO 6100 20050608917 n/a Traffic and Transportation Engineering 141 12/10/2021 Paid $2,590.89
DO 6100 20050608917 n/a Traffic and Transportation Engineering 151 12/10/2021 Paid $31,564.13
DO 6100 20050608917B n/a Traffic and Transportation Engineering 171 12/10/2021 Paid $77,596.79
DO 6100 20050608917B n/a Traffic and Transportation Engineering 181 12/10/2021 Paid $291.92
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