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 23100400454

Total:$17,050.96

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 22092612352 n/a Traffic and Transportation Engineering 121 10/06/2023 Paid $11,651.50
DO 6100 22092612352 n/a Traffic and Transportation Engineering 141 10/06/2023 Paid $852.55
DO 6100 22092612352 n/a Traffic and Transportation Engineering 111 10/06/2023 Paid $284.18
DO 6100 22092612352 n/a Traffic and Transportation Engineering 151 10/06/2023 Paid $284.18
DO 6100 22092612352 n/a Traffic and Transportation Engineering 131 10/06/2023 Paid $1,420.91
DO 6100 22092612352 n/a Traffic and Transportation Engineering 161 10/06/2023 Paid $2,557.64
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