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 22030313979

Total:$61,179.82

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 18053111150E MA 6100 PA180000027 Civil Engineering 131 03/07/2022 Paid $8,117.51
DO 6100 18053111150F MA 6100 PA180000027 Civil Engineering 141 03/07/2022 Paid $6,895.11
DO 6100 18053111150I MA 6100 PA180000027 Civil Engineering 121 03/07/2022 Paid $11,873.89
DO 6100 18101101079 MA 6100 SA190000003 Buildings - Architectural Design 111 03/07/2022 Paid $34,293.31
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