PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 18011909894 |
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 17091516357 | MA 6100 PA160000042 | Civil Engineering | 131 | 01/23/2018 | Paid | $38,744.45 |
DO 6100 17091516357 | MA 6100 PA160000042 | Civil Engineering | 141 | 01/23/2018 | Paid | $38,744.46 |