Data Drill Down for June & 2022
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 20050608917E | Traffic and Transportation Engineering | 111 | 06/13/2022 | Paid | $111,696.94 |
| DO 6100 20050608917E | Traffic and Transportation Engineering | 161 | 06/13/2022 | Paid | $20,334.48 |
| DO 6100 21092912684 | Traffic and Transportation Engineering | 181 | 06/13/2022 | Paid | $43,735.13 |