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 23092135954 |
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 18053111150G | MA 6100 PA180000027 | Civil Engineering | 141 | 09/25/2023 | Paid | $8,442.61 |
| DO 6100 20122303562A | n/a | Waste Water Treatment Engineering | 151 | 09/25/2023 | Paid | $1,117,360.28 |
| DO 6100 22092012197 | n/a | Traffic and Transportation Engineering | 111 | 09/25/2023 | Paid | $20,276.29 |
| DO 6100 22110802215 | n/a | Traffic and Transportation Engineering | 121 | 09/25/2023 | Paid | $15,121.47 |
| DO 6100 22120603216 | n/a | Traffic and Transportation Engineering | 131 | 09/25/2023 | Paid | $19,307.40 |