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 24022816771

Total:$47,399.47

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 23061209430 n/a Traffic and Transportation Engineering 151 03/01/2024 Paid $11,356.80
DO 6100 23082912144 n/a Traffic and Transportation Engineering 141 03/01/2024 Paid $15,304.74
DO 6100 23111503067 n/a Traffic and Transportation Engineering 111 03/01/2024 Paid $8,295.17
DO 6100 23111503067 n/a Traffic and Transportation Engineering 131 03/01/2024 Paid $8,295.17
DO 6100 23111503067 n/a Traffic and Transportation Engineering 121 03/01/2024 Paid $4,147.59
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