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 23062726118

Total:$47,547.55

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 121 06/29/2023 Paid $810.50
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 06/29/2023 Paid $11,927.05
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 06/29/2023 Paid $7,050.45
DO 6100 22112202762 n/a Traffic and Transportation Engineering 151 06/29/2023 Paid $1,024.42
DO 6100 22112202762 n/a Traffic and Transportation Engineering 111 06/29/2023 Paid $26,735.13
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