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 23042119831

Total:$66,990.61

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 18061511726A MA 6100 PA160000003 Civil Engineering 111 04/25/2023 Paid $45,395.44
DO 6100 22092612352 n/a Traffic and Transportation Engineering 181 04/25/2023 Paid $2,633.56
DO 6100 22092612352 n/a Traffic and Transportation Engineering 141 04/25/2023 Paid $81.03
DO 6100 22092612352 n/a Traffic and Transportation Engineering 1111 04/25/2023 Paid $729.29
DO 6100 22092612352 n/a Traffic and Transportation Engineering 191 04/25/2023 Paid $567.23
DO 6100 22092612352 n/a Traffic and Transportation Engineering 1101 04/25/2023 Paid $81.03
DO 6100 22092612352 n/a Traffic and Transportation Engineering 161 04/25/2023 Paid $1,539.62
DO 6100 22092612352 n/a Traffic and Transportation Engineering 171 04/25/2023 Paid $6,968.80
DO 6100 22092612352 n/a Traffic and Transportation Engineering 131 04/25/2023 Paid $6,482.60
DO 6100 22092612352 n/a Traffic and Transportation Engineering 1121 04/25/2023 Paid $891.36
DO 6100 22092612352 n/a Traffic and Transportation Engineering 151 04/25/2023 Paid $1,620.65
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