Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 4400 16030116055 |
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 4400 15070116388 | n/a | MANAGEMENT SERVICES | 111 | 03/02/2016 | Paid | $1,995.00 |
| DO 4400 15070116388 | n/a | MANAGEMENT SERVICES | 121 | 03/02/2016 | Paid | $2,508.24 |