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 23051221934

Total:$19,140.39

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 22091912119 n/a Traffic and Transportation Engineering 161 05/16/2023 Paid $8,489.50
DO 6100 22092612352 n/a Traffic and Transportation Engineering 131 05/16/2023 Paid $326.46
DO 6100 22092612352 n/a Traffic and Transportation Engineering 121 05/16/2023 Paid $2,095.19
DO 6100 22092612352 n/a Traffic and Transportation Engineering 111 05/16/2023 Paid $8,120.79
DO 6100 22092612352 n/a Traffic and Transportation Engineering 141 05/16/2023 Paid $108.45
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