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 23100900838 |
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 20111202047A | n/a | Civil Engineering | 141 | 10/11/2023 | Paid | $10,823.36 |
| DO 6100 22100600582 | n/a | Traffic and Transportation Engineering | 131 | 10/11/2023 | Paid | $20,260.24 |
| DO 6100 23010404034 | n/a | Traffic and Transportation Engineering | 121 | 10/11/2023 | Paid | $16,520.00 |
| DO 6100 23062609786 | n/a | Traffic and Transportation Engineering | 111 | 10/11/2023 | Paid | $1,245.48 |