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 23072429071 |
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 22082511391 | n/a | Civil Engineering | 141 | 07/26/2023 | Paid | $18,871.93 |
| DO 6100 22082511391 | n/a | Civil Engineering | 121 | 07/26/2023 | Paid | $65,139.86 |
| DO 6100 22082511391 | n/a | Civil Engineering | 131 | 07/26/2023 | Paid | $30,685.02 |