Data Drill Down for October & 2021
Purchase Order
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20050608917B | Traffic and Transportation Engineering | 111 | 10/11/2021 | Paid | $52,239.12 |
| DO 6100 20050608917 | Traffic and Transportation Engineering | 151 | 10/08/2021 | Paid | $16,501.03 |
| DO 6100 20050608917 | Traffic and Transportation Engineering | 161 | 10/08/2021 | Paid | $11,763.94 |
| DO 6100 20050608917E | Traffic and Transportation Engineering | 1151 | 10/08/2021 | Paid | $12,212.29 |