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 23082832930 |
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 21041407149 | n/a | Civil Engineering | 131 | 08/30/2023 | Paid | $2,921.43 |
| DO 6100 23012604752 | n/a | Traffic and Transportation Engineering | 111 | 08/30/2023 | Paid | $673.84 |
| DO 6100 23022205550 | n/a | Traffic and Transportation Engineering | 122 | 08/30/2023 | Paid | $6,566.13 |
| DO 6100 23022205550 | n/a | Traffic and Transportation Engineering | 121 | 08/30/2023 | Paid | $6,566.13 |