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 22070525139 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09120800381A | n/a | Civil Engineering | 111 | 07/07/2022 | Paid | $136,002.13 |
| DO 6100 18053111150H | MA 6100 PA180000027 | Civil Engineering | 131 | 07/07/2022 | Paid | $44,666.61 |
| DO 6100 18053111150I | MA 6100 PA180000027 | Civil Engineering | 121 | 07/07/2022 | Paid | $5,934.95 |
| DO 6100 20042808689 | MA 6100 PA190000066 | Civil Engineering | 141 | 07/07/2022 | Paid | $23,823.20 |