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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC
PAYMENT REQUEST PRM 6100 16061327093
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15030309488 MA 6100 PA100000043 Environmental Engineering 111 06/14/2016 Paid $144.00