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 23033017490 |
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 21092912684 | n/a | Traffic and Transportation Engineering | 181 | 04/03/2023 | Paid | $30,049.79 |
| DO 6100 22090811777 | n/a | Traffic and Transportation Engineering | 171 | 04/03/2023 | Paid | $5,044.33 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 121 | 04/03/2023 | Paid | $1,292.46 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 111 | 04/03/2023 | Paid | $6,359.20 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 141 | 04/03/2023 | Paid | $7,631.04 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 151 | 04/03/2023 | Paid | $2,384.70 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 131 | 04/03/2023 | Paid | $1,192.35 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 161 | 04/03/2023 | Paid | $3,000.00 |