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 23051221937 |
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 18053111150J | MA 6100 PA180000027 | Civil Engineering | 111 | 05/16/2023 | Paid | $41,997.40 |
| DO 6100 22092112211 | n/a | Traffic and Transportation Engineering | 151 | 05/16/2023 | Paid | $9,353.46 |
| DO 6100 22110101940 | n/a | Traffic and Transportation Engineering | 161 | 05/16/2023 | Paid | $4,031.72 |
| DO 6100 22120603216 | n/a | Traffic and Transportation Engineering | 141 | 05/16/2023 | Paid | $25,355.92 |
| DO 6100 23030706068 | n/a | Traffic and Transportation Engineering | 121 | 05/16/2023 | Paid | $522.36 |