Data Drill Down for January & 2023
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 22090111618 | Traffic and Transportation Engineering | 131 | 01/09/2023 | Paid | $7,793.49 |
| DO 6100 22090111618 | Traffic and Transportation Engineering | 141 | 01/09/2023 | Paid | $17,098.27 |
| DO 6100 20050608917E | Traffic and Transportation Engineering | 121 | 01/03/2023 | Paid | $251.21 |
| DO 6100 22093012555 | Traffic and Transportation Engineering | 111 | 01/03/2023 | Paid | $3,803.35 |