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 24031418480 |
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 21112302699 | n/a | Civil Engineering | 111 | 03/18/2024 | Paid | $17,916.18 |
| DO 6100 22082511391 | n/a | Civil Engineering | 141 | 03/18/2024 | Paid | $2,432.68 |
| DO 6100 22082511391 | n/a | Civil Engineering | 151 | 03/18/2024 | Paid | $1,144.58 |
| DO 6100 22082511391 | n/a | Civil Engineering | 131 | 03/18/2024 | Paid | $3,960.47 |