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 23090633963

Total:$44,018.71

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
CT 6100 11111000165A n/a Civil Engineering 141 09/08/2023 Paid $6,093.33
DO 6100 22090111618 n/a Traffic and Transportation Engineering 111 09/08/2023 Paid $30,588.54
DO 6100 22092612352 n/a Traffic and Transportation Engineering 191 09/08/2023 Paid $513.58
DO 6100 22092612352 n/a Traffic and Transportation Engineering 1101 09/08/2023 Paid $367.24
DO 6100 22092612352 n/a Traffic and Transportation Engineering 151 09/08/2023 Paid $4,989.05
DO 6100 22092612352 n/a Traffic and Transportation Engineering 181 09/08/2023 Paid $513.58
DO 6100 22092612352 n/a Traffic and Transportation Engineering 171 09/08/2023 Paid $220.11
DO 6100 22092612352 n/a Traffic and Transportation Engineering 1111 09/08/2023 Paid $366.44
DO 6100 22092612352 n/a Traffic and Transportation Engineering 161 09/08/2023 Paid $366.84
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