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Data Drill Down for June & 2022

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

Total:$138,697.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20040708120 Civil Engineering 141 06/28/2022 Paid $65,067.03
DO 6100 20050608917G Traffic and Transportation Engineering 111 06/28/2022 Paid $6,930.34
DO 6100 20050608917G Traffic and Transportation Engineering 121 06/28/2022 Paid $5,764.30
DO 6100 20050608917G Traffic and Transportation Engineering 131 06/28/2022 Paid $31,867.12
DO 6100 22012804551 Civil Engineering 151 06/28/2022 Paid $20,831.26
DO 6100 22031005773 Civil Engineering 111 06/28/2022 Paid $8,237.40
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