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 |
|---|---|---|---|---|---|
| DO 6100 24042208999 | Traffic and Transportation Engineering | 121 | 01/17/2025 | Paid | $16,607.16 |
| DO 6100 24100800942 | Traffic and Transportation Engineering | 111 | 01/17/2025 | Paid | $12,815.95 |