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 22090230813

Total:$161,916.62

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 09/07/2022 Paid $13,842.09
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 141 09/07/2022 Paid $9,360.07
DO 6100 18053111150H MA 6100 PA180000027 Civil Engineering 121 09/07/2022 Paid $131,098.39
DO 6100 18053111150J MA 6100 PA180000027 Civil Engineering 131 09/07/2022 Paid $7,616.07
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