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 22031014799

Total:$113,858.73

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 161 03/14/2022 Paid $5,014.90
DO 6100 20050608917E n/a Traffic and Transportation Engineering 181 03/14/2022 Paid $1,238.77
DO 6100 20050608917E n/a Traffic and Transportation Engineering 141 03/14/2022 Paid $1,554.23
DO 6100 20050608917E n/a Traffic and Transportation Engineering 131 03/14/2022 Paid $15,881.86
DO 6100 20050608917E n/a Traffic and Transportation Engineering 151 03/14/2022 Paid $72.98
DO 6100 20050608917E n/a Traffic and Transportation Engineering 1101 03/14/2022 Paid $13,844.45
DO 6100 20050608917E n/a Traffic and Transportation Engineering 171 03/14/2022 Paid $1,970.60
DO 6100 20050608917E n/a Traffic and Transportation Engineering 111 03/14/2022 Paid $74,280.94
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