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 23052222740

Total:$2,130,689.71

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 18101101079 MA 6100 SA190000003 Buildings - Architectural Design 141 05/24/2023 Paid $50,237.31
DO 6100 20040708120 MA 6100 SA200000008 Civil Engineering 1101 05/24/2023 Paid $34,663.70
DO 6100 20111202047A n/a Civil Engineering 151 05/24/2023 Paid $6,895.42
DO 6100 20122303562A n/a Waste Water Treatment Engineering 161 05/24/2023 Paid $1,506,522.31
DO 6100 22082511391 n/a Civil Engineering 171 05/24/2023 Paid $295,536.77
DO 6100 22082511391 n/a Civil Engineering 191 05/24/2023 Paid $84,514.94
DO 6100 22082511391 n/a Civil Engineering 181 05/24/2023 Paid $133,599.64
DO 6100 22090111618 n/a Traffic and Transportation Engineering 111 05/24/2023 Paid $18,719.62
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