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