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Data Drill Down for October & 2021

Purchase Order
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$3,434.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18052510971 Traffic and Transportation Engineering 181 10/08/2021 Paid $620.26
DO 6100 18052510971 Traffic and Transportation Engineering 191 10/08/2021 Paid $2,814.32
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