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Data Drill Down for April & 2024

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

Total:$120,289.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22090811777 Traffic and Transportation Engineering 111 04/23/2024 Paid $3,856.75
DO 6100 23021305279 Traffic and Transportation Engineering 111 04/23/2024 Paid $9,553.49
DO 6100 23030706066 Traffic and Transportation Engineering 121 04/23/2024 Paid $110.19
DO 6100 23030706068 Traffic and Transportation Engineering 111 04/23/2024 Paid $1,215.08
DO 6100 23051008321 Traffic and Transportation Engineering 111 04/23/2024 Paid $1,137.60
DO 6100 23051008321 Traffic and Transportation Engineering 121 04/23/2024 Paid $2,000.00
DO 6100 24011605114 Traffic and Transportation Engineering 121 04/23/2024 Paid $69,349.65
DO 6100 24020105887 Traffic and Transportation Engineering 111 04/23/2024 Paid $33,066.69
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