Data Drill Down for September & 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 20111202047 Civil Engineering 141 09/26/2022 Paid $198.15
DO 6100 21050307773 Civil Engineering 111 09/26/2022 Paid $5,091.04
DO 6100 21112302699 Civil Engineering 121 09/26/2022 Paid $18,055.90
DO 6100 22040506631 Civil Engineering 131 09/26/2022 Paid $16,984.26