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 22072927526

Total:$175,731.83

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 18053111150G MA 6100 PA180000027 Civil Engineering 131 08/02/2022 Paid $9,541.95
DO 6100 18053111150H MA 6100 PA180000027 Civil Engineering 151 08/02/2022 Paid $65,244.18
DO 6100 18053111150I MA 6100 PA180000027 Civil Engineering 141 08/02/2022 Paid $3,135.74
DO 6100 18053111150J MA 6100 PA180000027 Civil Engineering 111 08/02/2022 Paid $77,355.05
DO 6100 20042808689 MA 6100 PA190000066 Civil Engineering 121 08/02/2022 Paid $20,454.91
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