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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 23092135958
Purchase Orders | Select from Below
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 141 09/25/2023 Paid $12,195.72
DO 6100 22090111618 n/a Traffic and Transportation Engineering 131 09/25/2023 Paid $198.62