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 22093012555 | Traffic and Transportation Engineering | 111 | 04/25/2024 | Paid | $39,907.26 |
| DO 6100 22093012555 | Traffic and Transportation Engineering | 121 | 04/25/2024 | Paid | $22,111.99 |
| DO 6100 23022205547 | Traffic and Transportation Engineering | 131 | 04/25/2024 | Paid | $2,893.87 |