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 23082832932

Total:$94,857.06

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 22093012555 n/a Traffic and Transportation Engineering 171 08/30/2023 Paid $3,849.93
DO 6100 22112202762 n/a Traffic and Transportation Engineering 121 08/30/2023 Paid $11,143.44
DO 6100 22112202762 n/a Traffic and Transportation Engineering 111 08/30/2023 Paid $10,933.75
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 08/30/2023 Paid $39,849.09
DO 6100 22112202762 n/a Traffic and Transportation Engineering 151 08/30/2023 Paid $7,340.84
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 08/30/2023 Paid $21,740.01
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