PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 11091234149 |
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 11040814247 | n/a | Civil Engineering | 131 | 09/13/2011 | Paid | $2,782.50 |
DO 6100 11040814247A | n/a | Civil Engineering | 111 | 09/13/2011 | Paid | $6,760.60 |
DO 6100 11040814247A | n/a | Civil Engineering | 121 | 09/13/2011 | Paid | $28,451.80 |