PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM SERVICES INC |
PAYMENT REQUEST | PRM 8100 10082735357 |
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 10081828965 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 08/30/2010 | Paid | $5,658.95 |