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 23092135975 |
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 20050608917E | n/a | Traffic and Transportation Engineering | 141 | 09/25/2023 | Paid | $147.64 |
| DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 131 | 09/25/2023 | Paid | $13,385.29 |
| DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 151 | 09/25/2023 | Paid | $485.80 |
| DO 6100 21092912684 | n/a | Traffic and Transportation Engineering | 111 | 09/25/2023 | Paid | $51,593.37 |
| DO 6100 23021305279 | n/a | Traffic and Transportation Engineering | 121 | 09/25/2023 | Paid | $12,342.31 |