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 23101301679

Total:$56,588.68

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 22110802215 n/a Traffic and Transportation Engineering 171 10/17/2023 Paid $19,939.82
DO 6100 22112202762 n/a Traffic and Transportation Engineering 161 10/17/2023 Paid $2,303.64
DO 6100 22112202762 n/a Traffic and Transportation Engineering 151 10/17/2023 Paid $11,169.62
DO 6100 22112202762 n/a Traffic and Transportation Engineering 121 10/17/2023 Paid $7,940.20
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 10/17/2023 Paid $13,998.77
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 10/17/2023 Paid $1,126.44
DO 6100 23030706066 n/a Traffic and Transportation Engineering 111 10/17/2023 Paid $110.19
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