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 23070326765

Total:$87,737.15

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 20042808689 MA 6100 PA190000066 Civil Engineering 161 07/06/2023 Paid $6,713.73
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 111 07/06/2023 Paid $11,174.85
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 121 07/06/2023 Paid $30,559.65
DO 6100 22082511391 n/a Civil Engineering 141 07/06/2023 Paid $11,609.25
DO 6100 22082511391 n/a Civil Engineering 151 07/06/2023 Paid $6,464.50
DO 6100 22082511391 n/a Civil Engineering 131 07/06/2023 Paid $21,215.17
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