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 23092135958 |
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 22090111618 | n/a | Traffic and Transportation Engineering | 121 | 09/25/2023 | Paid | $13,010.93 |
| DO 6100 22100500459 | n/a | Traffic and Transportation Engineering | 111 | 09/25/2023 | Paid | $4,967.42 |
| DO 6100 22112202762 | n/a | Traffic and Transportation Engineering | 191 | 09/25/2023 | Paid | $672.42 |
| DO 6100 22112202762 | n/a | Traffic and Transportation Engineering | 161 | 09/25/2023 | Paid | $24,862.80 |
| DO 6100 22112202762 | n/a | Traffic and Transportation Engineering | 151 | 09/25/2023 | Paid | $12,349.51 |
| DO 6100 22112202762 | n/a | Traffic and Transportation Engineering | 171 | 09/25/2023 | Paid | $17,500.56 |
| DO 6100 22112202762 | n/a | Traffic and Transportation Engineering | 181 | 09/25/2023 | Paid | $10,967.54 |
| DO 6100 23021605423 | n/a | Traffic and Transportation Engineering | 1101 | 09/25/2023 | Paid | $104,221.33 |