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 23091835326

Total:$66,568.41

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 181 09/20/2023 Paid $6,869.46
DO 6100 22082511391 n/a Civil Engineering 161 09/20/2023 Paid $20,533.57
DO 6100 22082511391 n/a Civil Engineering 171 09/20/2023 Paid $14,347.10
DO 6100 23030706068 n/a Traffic and Transportation Engineering 111 09/20/2023 Paid $421.70
DO 6100 23062109644 n/a Traffic and Transportation Engineering 121 09/20/2023 Paid $24,396.58
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