Data Drill Down for January & 2023
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 18053111150F | Civil Engineering | 111 | 01/30/2023 | Paid | $3,761.05 |
| DO 6100 18053111150G | Civil Engineering | 111 | 01/30/2023 | Paid | $9,775.81 |
| DO 6100 18053111150I | Civil Engineering | 111 | 01/30/2023 | Paid | $4,712.29 |
| DO 6100 20040708120 | Civil Engineering | 111 | 01/30/2023 | Paid | $24,815.79 |
| DO 6100 20042808689 | Civil Engineering | 111 | 01/30/2023 | Paid | $26,427.88 |
| DO 6100 22082511391 | Civil Engineering | 111 | 01/30/2023 | Paid | $148,334.20 |
| DO 6100 22082511391 | Civil Engineering | 121 | 01/30/2023 | Paid | $39,499.59 |
| DO 6100 22082511391 | Civil Engineering | 131 | 01/30/2023 | Paid | $35,919.37 |