Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 19082730937 |
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 18092116239 | MA 6100 PA170000058 | Environmental Engineering | 121 | 08/30/2019 | Paid | $422.26 |
| DO 6100 18092116239 | MA 6100 PA170000058 | Environmental Engineering | 111 | 08/30/2019 | Paid | $857.32 |