Data Drill Down for April & 2024
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 23082912144 | Traffic and Transportation Engineering | 111 | 04/19/2024 | Paid | $21,345.06 |
| DO 6100 23121804247 | Traffic and Transportation Engineering | 111 | 04/19/2024 | Paid | $15,177.55 |
| DO 6100 23121804247 | Traffic and Transportation Engineering | 121 | 04/19/2024 | Paid | $28,186.89 |