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Data Drill Down for September & 2022

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

Total:$118,573.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111150K Civil Engineering 111 09/30/2022 Paid $52,036.57
DO 6100 20040708120 Civil Engineering 111 09/30/2022 Paid $66,537.20
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