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 24030717781

Total:$87,132.16

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 22112202762 n/a Traffic and Transportation Engineering 161 03/11/2024 Paid $10,042.15
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 03/11/2024 Paid $3,148.80
DO 6100 22112202762 n/a Traffic and Transportation Engineering 151 03/11/2024 Paid $10,323.22
DO 6100 22112202762 n/a Traffic and Transportation Engineering 121 03/11/2024 Paid $28,545.80
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 03/11/2024 Paid $35,072.19
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