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 22062924759

Total:$169,096.15

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 18053111150K n/a Civil Engineering 111 07/01/2022 Paid $112,101.77
DO 6100 20041708391 MA 6100 PA200000012 Civil Engineering 121 07/01/2022 Paid $879.84
DO 6100 20041708391 MA 6100 PA200000012 Civil Engineering 131 07/01/2022 Paid $7,918.60
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 151 07/01/2022 Paid $10,284.86
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 141 07/01/2022 Paid $37,911.08
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