Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 5600 21061422823 |
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 5600 21030105524 | n/a | Software Maintenance/Support | 112 | 06/16/2021 | Paid | $17,576.71 |
| DO 5600 21030105524 | n/a | Software Maintenance/Support | 111 | 06/16/2021 | Paid | $3,169.02 |