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 21120906665

Total:$68,388.30

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 20050608917E n/a Traffic and Transportation Engineering 171 12/13/2021 Paid $16,298.00
DO 6100 20050608917E n/a Traffic and Transportation Engineering 1101 12/13/2021 Paid $7,878.67
DO 6100 20050608917E n/a Traffic and Transportation Engineering 161 12/13/2021 Paid $14,194.66
DO 6100 20050608917E n/a Traffic and Transportation Engineering 181 12/13/2021 Paid $4,587.47
DO 6100 20050608917E n/a Traffic and Transportation Engineering 121 12/13/2021 Paid $1,826.22
DO 6100 20050608917E n/a Traffic and Transportation Engineering 141 12/13/2021 Paid $17,979.90
DO 6100 20050608917E n/a Traffic and Transportation Engineering 191 12/13/2021 Paid $2,199.27
DO 6100 20050608917E n/a Traffic and Transportation Engineering 131 12/13/2021 Paid $3,424.11
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