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 23010609190 |
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 22092612352 | n/a | Traffic and Transportation Engineering | 171 | 01/10/2023 | Paid | $79.14 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 111 | 01/10/2023 | Paid | $3,798.12 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 141 | 01/10/2023 | Paid | $949.53 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 131 | 01/10/2023 | Paid | $316.51 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 121 | 01/10/2023 | Paid | $6,844.53 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 161 | 01/10/2023 | Paid | $3,006.85 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 151 | 01/10/2023 | Paid | $2,888.15 |