Data Drill Down for October & 2021
Purchase Order
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 18053111150D | Civil Engineering | 141 | 10/04/2021 | Paid | $13,507.53 |
| DO 6100 18053111150H | Civil Engineering | 111 | 10/04/2021 | Paid | $208,942.16 |
| DO 6100 18053111150H | Civil Engineering | 121 | 10/04/2021 | Paid | $29,289.60 |
| DO 6100 18053111150J | Civil Engineering | 131 | 10/04/2021 | Paid | $32,198.70 |