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Data Drill Down for January & 2022

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

Total:$134,297.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20050608917B Traffic and Transportation Engineering 121 01/24/2022 Paid $134,297.38
DO 6100 21092912684 Traffic and Transportation Engineering 111 01/10/2022 Paid $7,582.60
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