PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19061824175 |
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 18052510971 | n/a | Traffic and Transportation Engineering | 151 | 06/20/2019 | Paid | $229.74 |
DO 6100 18052510971 | n/a | Traffic and Transportation Engineering | 141 | 06/20/2019 | Paid | $31,393.57 |