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 |