Data Drill Down for January & 2022
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 20050608917F | Traffic and Transportation Engineering | 121 | 01/26/2022 | Paid | $340.78 |
| DO 6100 18053111150F | Civil Engineering | 111 | 01/24/2022 | Paid | $9,023.47 |
| DO 6100 19052310749 | Traffic and Transportation Engineering | 111 | 01/24/2022 | Paid | $2,215.07 |
| DO 6100 19052310749 | Traffic and Transportation Engineering | 121 | 01/24/2022 | Paid | $9,986.55 |
| DO 6100 20050608917A | Traffic and Transportation Engineering | 111 | 01/24/2022 | Paid | $30,401.32 |
| DO 6100 20050608917B | Traffic and Transportation Engineering | 131 | 01/24/2022 | Paid | $38,593.48 |
| DO 6100 20050608917D | Traffic and Transportation Engineering | 131 | 01/24/2022 | Paid | $25,269.67 |
| DO 6100 18053111150G | Civil Engineering | 111 | 01/21/2022 | Paid | $11,820.05 |
| DO 6100 20122303562 | Waste Water Treatment Engineering | 111 | 01/20/2022 | Paid | $725,207.56 |
| DO 6100 20040708120 | Civil Engineering | 121 | 01/13/2022 | Paid | $22,894.66 |
| DO 6100 21041407149 | Civil Engineering | 111 | 01/13/2022 | Paid | $11,536.37 |
| DO 6100 20111202047 | Civil Engineering | 111 | 01/12/2022 | Paid | $27,375.57 |
| DO 6100 18053111150E | Civil Engineering | 111 | 01/10/2022 | Paid | $11,626.86 |
| DO 6100 18053111150I | Civil Engineering | 121 | 01/10/2022 | Paid | $15,212.63 |
| DO 6100 18053111150K | Civil Engineering | 111 | 01/10/2022 | Paid | $19,033.40 |
| DO 6100 21050307773 | Civil Engineering | 111 | 01/10/2022 | Paid | $66,749.37 |
| DO 6100 18053111150C | Civil Engineering | 111 | 01/06/2022 | Paid | $31,866.43 |
| DO 6100 18053111150J | Civil Engineering | 111 | 01/06/2022 | Paid | $29,916.52 |
| DO 6100 17101601225 | Civil Engineering | 111 | 01/04/2022 | Paid | $62,082.58 |
| DO 6100 17101601225 | Civil Engineering | 111 | 01/04/2022 | Paid | $42,033.13 |
| DO 6100 18053111150D | Civil Engineering | 131 | 01/04/2022 | Paid | $29,565.16 |
| DO 6100 18053111150H | Civil Engineering | 121 | 01/04/2022 | Paid | $87,611.06 |
| DO 6100 20042808689 | Civil Engineering | 111 | 01/04/2022 | Paid | $19,576.69 |
| DO 6100 20062910560A | Civil Engineering | 111 | 01/04/2022 | Paid | $1,598.42 |
| DO 6100 20062910560B | Civil Engineering | 121 | 01/04/2022 | Paid | $12,507.56 |