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 23082332410 |
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 20050608917G | n/a | Traffic and Transportation Engineering | 111 | 08/25/2023 | Paid | $4,748.23 |
| DO 6100 23021605423 | n/a | Traffic and Transportation Engineering | 151 | 08/25/2023 | Paid | $35,969.58 |
| DO 6100 23030105872 | n/a | Traffic and Transportation Engineering | 141 | 08/25/2023 | Paid | $229.92 |
| DO 6100 23030105872 | n/a | Traffic and Transportation Engineering | 131 | 08/25/2023 | Paid | $229.93 |
| DO 6100 23062609789 | n/a | Traffic and Transportation Engineering | 121 | 08/25/2023 | Paid | $8,384.58 |