Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | AECOM USA INC |
| PAYMENT REQUEST | PRM 6100 09102002222 |
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 09071526925 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 10/21/2009 | Paid | $17,171.60 |
| DO 6100 09071526925 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 131 | 10/21/2009 | Paid | $17,171.60 |