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 22082930059 |
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 20040708120 | MA 6100 SA200000008 | Civil Engineering | 141 | 08/31/2022 | Paid | $79,320.72 |
| DO 6100 20041708391 | MA 6100 PA200000012 | Civil Engineering | 121 | 08/31/2022 | Paid | $3,390.35 |
| DO 6100 20041708391 | MA 6100 PA200000012 | Civil Engineering | 111 | 08/31/2022 | Paid | $376.71 |
| DO 6100 20111202047A | n/a | Civil Engineering | 131 | 08/31/2022 | Paid | $19,860.70 |
| DO 6100 22031005773 | n/a | Civil Engineering | 151 | 08/31/2022 | Paid | $44,403.02 |