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 23040618295 |
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 22082311253 | n/a | Traffic and Transportation Engineering | 141 | 04/10/2023 | Paid | $1,186.76 |
| DO 6100 22082311253 | n/a | Traffic and Transportation Engineering | 131 | 04/10/2023 | Paid | $528.00 |
| DO 6100 22091912119 | n/a | Traffic and Transportation Engineering | 121 | 04/10/2023 | Paid | $2,964.92 |
| DO 6100 22092012197 | n/a | Traffic and Transportation Engineering | 151 | 04/10/2023 | Paid | $33,302.20 |