PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM SERVICES INC |
PAYMENT REQUEST | PRM 8100 09090142415 |
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 8100 09082430671 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 09/04/2009 | Paid | $29,767.86 |
DO 8100 09082430673 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 09/04/2009 | Paid | $40,895.74 |