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Data Drill Down for January & 2025

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

Total:$37,479.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 11111000165A Civil Engineering 111 01/16/2025 Paid $8,058.90
DO 6100 17101601225 Civil Engineering 111 01/16/2025 Paid $19,056.88
DO 6100 22092112211 Traffic and Transportation Engineering 111 01/16/2025 Paid $1,993.80
DO 6100 23051008320 Traffic and Transportation Engineering 111 01/16/2025 Paid $7,693.79
DO 6100 24112003556 Traffic and Transportation Engineering 121 01/16/2025 Paid $676.55
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