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 23101101292

Total:$93,174.32

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 22090811777 n/a Traffic and Transportation Engineering 111 10/13/2023 Paid $641.32
DO 6100 22092812440 n/a Traffic and Transportation Engineering 121 10/13/2023 Paid $11,373.02
DO 6100 23021605423 n/a Traffic and Transportation Engineering 131 10/13/2023 Paid $62,801.82
DO 6100 23022205547 n/a Traffic and Transportation Engineering 141 10/13/2023 Paid $110.19
DO 6100 23030105872 n/a Traffic and Transportation Engineering 161 10/13/2023 Paid $376.13
DO 6100 23030105872 n/a Traffic and Transportation Engineering 151 10/13/2023 Paid $376.14
DO 6100 23062609789 n/a Traffic and Transportation Engineering 181 10/13/2023 Paid $14,391.27
DO 6100 23062609789 n/a Traffic and Transportation Engineering 171 10/13/2023 Paid $3,104.43
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