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