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 24011011161 |
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 22092112211 | n/a | Traffic and Transportation Engineering | 1101 | 01/12/2024 | Paid | $201.32 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 151 | 01/12/2024 | Paid | $95.20 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 161 | 01/12/2024 | Paid | $2,253.49 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 141 | 01/12/2024 | Paid | $10,381.28 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 131 | 01/12/2024 | Paid | $95.20 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 111 | 01/12/2024 | Paid | $47.60 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 121 | 01/12/2024 | Paid | $975.76 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 171 | 01/12/2024 | Paid | $811.64 |
| DO 6100 22100600582 | n/a | Traffic and Transportation Engineering | 181 | 01/12/2024 | Paid | $482.76 |
| DO 6100 23021605423 | n/a | Traffic and Transportation Engineering | 1111 | 01/12/2024 | Paid | $27,981.34 |