PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 15030516475 |
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 |
---|---|---|---|---|---|---|
CT 6100 11111000165 | n/a | Civil Engineering | 111 | 03/06/2015 | Paid | $134,633.54 |
CT 6100 11111000165 | n/a | Civil Engineering | 131 | 03/06/2015 | Paid | $3,613.00 |
DO 6100 10032315073C | n/a | Civil Engineering | 121 | 03/06/2015 | Paid | $1,318.55 |