PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 22060922961 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 161 | 06/13/2022 | Paid | $20,334.48 |
DO 6100 20050608917E | n/a | Traffic and Transportation Engineering | 111 | 06/13/2022 | Paid | $111,696.94 |
DO 6100 21092912684 | n/a | Traffic and Transportation Engineering | 181 | 06/13/2022 | Paid | $43,735.13 |