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 23041819434

Total:$92,580.22

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 22112202762 n/a Traffic and Transportation Engineering 111 04/20/2023 Paid $28,009.72
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 04/20/2023 Paid $25,040.26
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 04/20/2023 Paid $19,040.64
DO 6100 22112202762 n/a Traffic and Transportation Engineering 121 04/20/2023 Paid $19,616.64
DO 6100 22112202762 n/a Traffic and Transportation Engineering 151 04/20/2023 Paid $872.96
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