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 22092933160

Total:$50,964.59

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 18053111150E MA 6100 PA180000027 Civil Engineering 131 10/03/2022 Paid $3,311.91
DO 6100 18053111150F MA 6100 PA180000027 Civil Engineering 111 10/03/2022 Paid $6,553.80
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 121 10/03/2022 Paid $8,465.96
DO 6100 18053111150I MA 6100 PA180000027 Civil Engineering 141 10/03/2022 Paid $7,716.10
DO 6100 22031005773 n/a Civil Engineering 151 10/03/2022 Paid $24,916.82
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