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 22122208188 |
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 20050608917G | n/a | Traffic and Transportation Engineering | 121 | 12/28/2022 | Paid | $160.27 |
| DO 6100 20111202047A | n/a | Civil Engineering | 111 | 12/28/2022 | Paid | $2,646.45 |
| DO 6100 20122303562A | n/a | Waste Water Treatment Engineering | 131 | 12/28/2022 | Paid | $539,707.95 |