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 22051720839 |
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 20111202047 | MA 6100 PA200000012 | Civil Engineering | 131 | 05/19/2022 | Paid | $4,047.30 |
| DO 6100 21050307773 | MA 6100 PA190000067 | Civil Engineering | 121 | 05/19/2022 | Paid | $40,182.26 |
| DO 6100 21112302699 | n/a | Civil Engineering | 111 | 05/19/2022 | Paid | $72,640.27 |