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 23121307992

Total:$26,739.17

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 141 12/15/2023 Paid $467.01
DO 6100 22092612352 n/a Traffic and Transportation Engineering 131 12/15/2023 Paid $2,040.08
DO 6100 22092612352 n/a Traffic and Transportation Engineering 111 12/15/2023 Paid $11,822.65
DO 6100 22092612352 n/a Traffic and Transportation Engineering 171 12/15/2023 Paid $24.58
DO 6100 22092612352 n/a Traffic and Transportation Engineering 161 12/15/2023 Paid $49.17
DO 6100 22092612352 n/a Traffic and Transportation Engineering 151 12/15/2023 Paid $196.63
DO 6100 22092612352 n/a Traffic and Transportation Engineering 121 12/15/2023 Paid $1,376.44
DO 6100 23051008321 n/a Traffic and Transportation Engineering 1101 12/15/2023 Paid $5,381.30
DO 6100 23051008321 n/a Traffic and Transportation Engineering 191 12/15/2023 Paid $5,381.31
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