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 22062924872

Total:$290,101.32

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 18053111150D MA 6100 PA180000027 Civil Engineering 111 07/01/2022 Paid $11,280.23
DO 6100 18053111150E MA 6100 PA180000027 Civil Engineering 121 07/01/2022 Paid $10,666.01
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 131 07/01/2022 Paid $3,502.05
DO 6100 18053111150K n/a Civil Engineering 141 07/01/2022 Paid $99,646.32
DO 6100 20122303562 MA 6100 SA210000006 Waste Water Treatment Engineering 151 07/01/2022 Paid $165,006.71
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