PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 23052222740 |
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 22090111618 | n/a | Traffic and Transportation Engineering | 131 | 05/24/2023 | Paid | $40,481.41 |
DO 6100 22090111618 | n/a | Traffic and Transportation Engineering | 121 | 05/24/2023 | Paid | $9,470.39 |