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 22013111135 |
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 | 121 | 02/02/2022 | Paid | $29,010.75 |
| DO 6100 18053111150D | MA 6100 PA180000027 | Civil Engineering | 131 | 02/02/2022 | Paid | $50,168.54 |
| DO 6100 18053111150K | n/a | Civil Engineering | 111 | 02/02/2022 | Paid | $43,623.61 |