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 22042919421 |
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 | 141 | 05/03/2022 | Paid | $50,461.37 |
| DO 6100 18053111150H | MA 6100 PA180000027 | Civil Engineering | 121 | 05/03/2022 | Paid | $51,217.80 |
| DO 6100 18053111150J | MA 6100 PA180000027 | Civil Engineering | 131 | 05/03/2022 | Paid | $9,685.80 |
| DO 6100 19102401902 | MA 6100 PA160000042 | Civil Engineering | 111 | 05/03/2022 | Paid | $4,099.63 |