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 23111404754

Total:$23,638.84

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 11/16/2023 Paid $825.57
DO 6100 22092612352 n/a Traffic and Transportation Engineering 131 11/16/2023 Paid $2,476.70
DO 6100 22092612352 n/a Traffic and Transportation Engineering 141 11/16/2023 Paid $2,476.70
DO 6100 22092612352 n/a Traffic and Transportation Engineering 151 11/16/2023 Paid $404.95
DO 6100 22092612352 n/a Traffic and Transportation Engineering 111 11/16/2023 Paid $10,327.42
DO 6100 23062609789 n/a Traffic and Transportation Engineering 171 11/16/2023 Paid $3,563.75
DO 6100 23062609789 n/a Traffic and Transportation Engineering 161 11/16/2023 Paid $3,563.75
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