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 22012810944

Total:$89,110.92

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 181 02/01/2022 Paid $13,421.45
DO 6100 20050608917E n/a Traffic and Transportation Engineering 191 02/01/2022 Paid $1,518.02
DO 6100 20050608917E n/a Traffic and Transportation Engineering 1101 02/01/2022 Paid $3,601.52
DO 6100 20050608917E n/a Traffic and Transportation Engineering 151 02/01/2022 Paid $2,233.30
DO 6100 20050608917E n/a Traffic and Transportation Engineering 121 02/01/2022 Paid $20,868.11
DO 6100 20050608917E n/a Traffic and Transportation Engineering 141 02/01/2022 Paid $6,045.00
DO 6100 20050608917E n/a Traffic and Transportation Engineering 1111 02/01/2022 Paid $27,041.47
DO 6100 20050608917E n/a Traffic and Transportation Engineering 171 02/01/2022 Paid $14,382.05
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